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Now we have AP automation so we are able to import invoice images into pending vendor invoices, it would be nice, if the image was copied to: - invoice journal - project transactions - vendor transaction when the invoice was posted. NB This should have been posted under the AP category, but I do not seem able to find it.
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nice, but it must be turned on or off based on a parameter,
performance for servers and quality for images must be considered
Category: Accounts Payable
Administrator on 12/15/2023 2:45:22 PM
Re-categorizing to get it in front of the AP team.