We’ve made it easier for you to know which sales and purchase transactions have attachments. The new Attachments column shows the number of attachments per transaction. This saves you time, as you no longer need to open a transaction to see if it has attachments.
You can find the new column on the Sales Invoices, Sales Credit Notes, Purchase Invoices, and Purchase Credit Note pages. Select the header to sort the column by number of attachments, which helps you to find transactions.
By default, the Attachments column is last, but you can use Configure Columns (located to the left of the header row) to change the order. If you don't want to see it, you can also remove the column from the view.
Showing or hiding the column also effects your exported CSV files. If the column shows and you export to a CSV file, it will include the number of attachments per transaction. If you don't want this, remove the column from the view before exporting.