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Bulk Delete/Remove Attachments from Invoice UI for Receivables

in Receivables & Collections 1 comment

Summary: We have recently enabled Advanced Collection and In advance collection we have feature called RESEND. To enable that feature we have made configuration changes under Receivables Lookups (AR_FEATURE). Added new lookup code AR_STORE_PRINTED_TRANSACTIONS which will allow Collectors to Resend the Transactions to end customers but it triggers Print Receivables Transaction in backend and also uploads the Invoice PDF as attachment when you trigger “Print Receivables Transaction” job. As Invoice PDF is uploaded as attachment, this is restricting users to view image instead it is downloading the Invoice.

Looking forward for solution to bulk delete/remove the attachments because only if we delete the attachment system is allowing us to view image as earlier. How do we bulk delete the attachments. Is it intended functionality ? Did any other accounts raised issue ?

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