Purchase Invoices and Reference field

[Roeland]

At ‘Purchase Invoices’, when you create a new or edit an existing Purchase Invoice, you have the opportunity to enter information at the ‘Reference’ field. I use this to enter the filename of the scan of the invoice, so I can find the original invoice (the print-out I got at a shop or business).
Is there a way, or could you provide this, to make this a clickable link to the scanned item (it will also include the path to the file on my PC), so I can quickly check the info I put in the Purchase Invoice against the actual invoice?

[Hans]

@Roeland, Maybe you can add your suggestion to one of these topics.
It seems your asking a different way to attach invoices but your thoughts might help.

Attachments to Invoices

Any news on when attachments will be available? I really need to attached invoices received, so I can keep everything in one place.

Attachments

I have been reading articles on the forum about attachments, for example, the ability to upload a scanned copy of a suppliers invoice. Has the ability to attach files been implemented yet, if so…how do I go about attaching files in Manager? Many thanks

Attachments on invoices

Hi, I’d like to request the ability to add attachments to invoices and purchase orders. For example, every repair I do, I get the customer to fill out a service form. I would then be able to scan and attach the service order form to the invoice. This way, if I went back and looked at the invoice on Manager, I’d be able to quickly and easily see the service form.