General: :
New feature. It is now possible to add attachments to the following transactions:
- Invoicing module: Invoice
- Accounts Receivable module: Invoice, Credit and Adjustment
- Accounts Payable module: Invoice, Credit and Adjustment
To add an attachment to a transaction, simply click the
button to display the Attachments window.
: Opens the attachment selected in the list.
: Gives access to the Open window in order to add one or several attachments.
: Deletes the attachment selected in the list.