We have a small office, and since moving is not an option, we've decided to go paperless. We're hoping that Sage will have some support in this endeavour, because so many of our suppliers are sending us THEIR invoices as PDFs. SO, what we want to know is, is it possible to attach a PDF to an AR or AP item in Sage? It'd be great to be able to scan the original paper to PDF (or simply attach an existing PDF) to the expense entry so we have the original from the supplier when we pull up the item.
If this IS NOT something we can do in Sage, perhaps it's a feature the developers should be working on, because come hell or high water, we're paperless this year.
