What is the best way to handle incomming vendors bill when they are send as seperate attachment in a single mail?
Is there a way the email system can indicate a bill has an attachment?
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Atsakyti
2439
Rodiniai
Thanks for your question. How do we handle this functionality?
Our bookkeeper wants to know and I can not find it in the user manuals.
Thank you.
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How to you want to handle it, using programming or functionally?