Hi there,
I hope everyone is well
At the moment, I am having to select each individual file before uploading as an attachment for purchase invoices. We have recently started using Amazon as a supplier, and unfortunately their system is such that for every purchase order, a separate invoice is created per item. E.g. If I order X10 cases of Irn Bru all under one order, I receive 10 separate invoices as opposed to just one, all against the same purchase.
When uploading my attachments to purchase invoices on Quickfile, if I was able to select all 10 invoices and order summary, this would massively reduce the time taken for me.