Delete attachments from customer or supplier invoice and credit transactions

Solution Properties

Solution ID:

250506151324430

Last Modified Date:

Wed Aug 12 15:29:45 UTC 2026

Taxonomy Path:

Case category//How do I...//processing

Author:

Delete attachments from customer or supplier invoice and credit transactions

Description

Cause

Resolution

Go to Customers or Suppliers, select the required record, then select Activity.
Locate the transaction you want to delete the attachment from then press the '+' icon.
Press the
icon for the attachment you want to delete.
Press OK then Close.

[BCB:19:UK - Sales message :ECB]

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