This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-18 Attachments on bank feeds.
This would save SO much time & going backwards & forwards. At the moment it's a case of posting the transaction (create) in bank feed & then going back to activity top open each transaction & dragging the files in to attach. This would be useful in Start as there is no supplier ledger to pre-post invoices to & for all the businesses who operate on no credit terms but pay as they go.
Guest
100% agree this is really needed as as we prepare for MTD ITSA would a great tool to promote clients use of Sage
Attachments Open full size
Is there any forecasted date on this? With MTD ITSA on the horison this would be SO useful as we train people to use SCA & convince them that it's the software that will be most beneficial to them? This would be a huge step.
Attachments Open full size