RELATED IDEAS
Automatically associate documents to CNB deposits & payments which are generated by the Transfers function
When booking a transfer between two CNB accounts using the ‘Transfer’ function ~ and associating a document to the transfer ~ the deposits & payments entries which are generated do not have any documents associated with them. I would like the document that is uploaded (and associated with the transfer) to be automatically related to the corresponding deposit and disbursement.
By design, the document is always attached to the source transaction, which should be linked to the underlying journals and therefore always easily accessible.