Is it possible to attach the suppliers invoice to the entered bill in Accounts Hosted?
I used Reckon for 11 years. This FY I moved to xero but I'm finding a couple of things not to my liking after using it. I'd like to move back to Reckon but I've fallen in love with the ability to attach the suppliers bill to the entered bill in xero. Can it be done in Accounts Hosted or Accounts Premier Contractor edition?