When using Automatic Invoicing, all of the attachments show the same description - "Invoice File:" We would prefer to see the invoice number (similar to how we could use the picker field to define the attachment description when using the batch scan viewer.)
Guest
| Company | Van Haren Electric |
| Job Title / Role | Accounting Manager |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Yes! This would be super helpful for all documents processed: invoices, change orders, subcontracts, etc.
Something like... 12345.00 (Name of Document)
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