Document Manager - Links to Purchase Orders broken

Bug
1

I have linked a previous document from an old receipt to a purchase order (PO); when looking at the file in document manager it flags the PO number but shows and uses link to a Purchase Receipt File!

poid-pid
poid-pid1327×371 48.9 KB

***.quickfile.co.uk/purchases/view?pID=8245

But should be going to and flagged as “Purchase Order”

***.quickfile.co.uk/purchases/view?poID=8245

2

Hello @alan_mcbrien

In QuickFile you can not tag a payment to a purchase order.

The purchase order gets converted to an invoice and then the payment gets tagged to the invoice