When sending invoices to customers we have to add in an SOV, Stat Dec and WCB Clearance letter. Most customers want this submitted as one PDF. We would like the ability to add these documents to the invoice before sending. Or even to have in the portal under that invoice should they need to come get a copy.
This is definitely a needed feature for us.
Thank you for your feedback! We have reached out via email to follow-up on this requested feature.