I have attached several expenses to some invoices and in the client portal it only list ONE of the images/pdfs for my customer to download.
Basically I’ve batched up the week’s travel expenses into one invoice to be reimbursed along with my service rate. I’ve seen a screenshot here with two documents attached and I presume they came from a pair of expenses but I’m unsure.
How can I get the remaining expense documents to associate with the invoices they’ve been put on so that my client can download/review them as needed?
I’m seeing this also. Documents that were attached to previous invoice from last year are gone and any new document gets associated with every invoice for that project.
Yes, just tested it again now. Running v5 5.3.89. The uploaded file is showing across all invoices related to the same project and on the documents page of the project
Oh, this might be a point of confusion. I was expecting the multiple expenses added to one invoice (say the hotel, meals, flights) to have each of those documents (the scans/photos of the receipts) to all be available under the single invoice. I wouldn’t want to invoice each little meal separately to my client. It only makes sense to roll it all into one bill for that particular “job”.