Feature Request: Invoice Attachment Syncing to Xero
Hi Support Team,
I would like to propose a feature enhancement for your development team to consider.
In Cin7, within both sales and purchase orders, there's an "Attachments" tab where clients can upload multiple files. However, we've received feedback from clients who prefer that only invoice-related attachments sync with Xero, excluding other files like email PDFs, purchase orders, or sales orders. This approach aligns with Xero's focus on invoice-specific information. Therefore, implementing an option to select which attachments sync to Xero would address this need effectively.
Thank you for considering this request.
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Oh this is great, and a way to indicate which invoice is associated with a multiple delivery order. currently they either get them all or none at all in an advanced purchase set up
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