Does anybody know if you can link a file from an original document to a new document? For example, if a file is linked to a Bill, can it automatically be passed to the Check document?
Thanks -- Sandy
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It does tie in the background and you can get there. Not sure how easy it would be to link directly to the reference.
Hi
The Attachments of AP Prepayment request does move to the Prepayment document that gets created in Checks& Payments screen when you Pay/Apply Prepayment document.
However, the attachments and notes of AP Bill and AR invoices wont get copied on Check or Payment screen. You may post a request on our ideas page in this regard (https://community.acumatica.com/ideas).
Regards,
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