Checking attachments

Question

Hi, I am successfully managing to attach invoices to purchase payments. (No purchase ledger with Start so this is my paperless filing system). Is there a quick way to check if all payments in the month have an attachment? I just want to check that I haven't missed any, but don't want to spend the time going into each payment to check individually. Is there a report showing whether there is an attachment or not, that I can see at a glance please?

Andy Rickeard · Accepted Answer

Hi Janet,

Thanks for using Community Hub.

There isn't currently a way to report on this, you may like to add it to the Product Ideas Board >

I checked with my colleagues in Technical Support and as a workaround, moving forward, they suggested adding a character to the reference field when you attach something, for example "@" , you'll then be able to see this in the bank activity without having to drill down.

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Sage Accounting UKI

Checking attachments

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