When using AutoEntry, once an invoice is published into Sage there is no way of adding any further attachments to that invoice in Sage. Unlike when inputting straight into Sage you can go back and keep adding multiple times after publishing. Can this be done? If something ever needs adding or is relevant to said invoice it would be good to keep all associated documents in one place.
Also, when inputting bank payments for one off purchases in Sage, the ability to attach an invoice to that transaction, otherwise I have to search back through AutoEntry to find it.
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