This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-18 Attachments on bank feeds.
A payment is made to a supplier from external bank feed. When the payment appears in SBC Banking, the user can attach one or mor documents, e.g. Supplier Invoices, to the transaction. Typically if 3 invoices are covered by a single payment there could be 3 documents attached, or 4 if a statement is included. A column indicating how many documents are attached would be helpful, which could show 0, 1, or more than 1.
This idea' has been merged with another, S1-I-18, but that other idea is not about having an indicator of qty of documents that have been attached, it is about another part of the process.
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