Customer Attachments

[lubos]

I think the best approach will be to implement Customer Notes or similar naming tab and allow attachments there rather than directly on customers.

Customer Note Module

This is may be unrelated to the accounting, but with the power and ability of the Manager, I would like to suggest a simple module for Customer Note. We have been dealing with a lot of paper works, collected over the years, in relation to our customers requesting discounts, instalment plans, delay payments and so on. And some of these, the same customer were repeating their requests, and we have to piling up the papers. When we have to search for the records, it is a tedious amount of time affo…