explanations found are not clear, tells me about limitations not about uses,
what is this for? can i attached a supplier's invoice to my transactions?
the link button is located on the Supplier detail screen and saying to enter a link name and the actual link
in my case i have copies of the bills in the cloud, in a location name scanned invoice, then i have each invoice scanned individually, inside this scanned invoices i have sub files named; 20219, 2020, 2021
between 2021 and 2022 i will need to change this link?
May i please have clear instructions, what i can use it for and how to use it.
thanks
David.