Configure linked documents using UUIDs.
Related
tab. When configured correctly, this tab shows other documents linked to the current one, such as all invoices associated with a supplier or the invoice referenced by a credit note.
The key to linking documents reliably is the UUID field. This optional field is generated by Invopop if left blank, but you can use your own internal identifiers if preferred.
Upload the supplier
Sign the supplier
Sign Envelope
step. For further information on workflows check the docs.Link the invoice
name
or address
. The invoice will then be linked to the supplier, and all invoices with that supplier will appear on its Related
tab.How an invoice appears on the supplier's Related tab
Related
tab, but not the supplierโs link in an invoice. What is a UUID?
Do I need to generate my own UUIDs?
Can I change a document's UUID after creation?
What happens if I use an invalid UUID?