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Bug 735408 - Attachment to bills/invoices
Attachment to bills/invoices
Status: RESOLVED OBSOLETE
Product: GnuCash
Classification: Other
Component: Business
unspecified
Other Linux
: Normal enhancement
: ---
Assigned To: gnucash-core-maint
gnucash-core-maint
Depends on:
Blocks:
 
 
Reported: 2014-08-25 19:39 UTC by Magnus Andersson
Modified: 2018-06-29 23:33 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Magnus Andersson 2014-08-25 19:39:49 UTC 
When i try to associate a file to an transaction that are generated by a
bill/invoice i get a message stating that the transaction is locked and that i can try unpost the bill/invoice. If i unpost the bill
there is no transaction to associate the file with.Is it possible to expand this feature to include transactions generated by
bills/invoices from the business feature.
Comment 1 Mike Evans 2014-08-30 10:07:46 UTC 
Do you want to associate the invoice/bill to a document or the transaction created by the invoice/bill?
Comment 2 Magnus Andersson 2014-08-31 12:36:49 UTC 
The best approach i believe would be to attach the file directly to the invoice/bill itselves if possible.If you unpost and post an invoice or bill the association would be lost if it was attached to the transaction generated by the invoice/bill.
Comment 3 Todd 2017-07-11 16:20:26 UTC 
I agree - this would be very valuable as many of my customers require proof of purchase for reimbursement of travel expenses.
Comment 4 John Ralls 2018-06-29 23:33:10 UTC 
GnuCash bug tracking has moved to a new Bugzilla host. The new URL for this bug is https://bugs.gnucash.org/show_bug.cgi?id=735408. Please continue processing the bug there and please update any external references or bookmarks.