Not sure if this is intended behavior.
I use the 'Duplicate' bill/invoice feature to repeat something that
requires little or no change, save for the relevant dates.
But I just realized, I've got a chain of duplicated vendor bills off one
bill that already had a linked PDF copy of the bill.
I was later going to link the proper PDF files to each GnuCash bill, but
I noticed that they all already have the exact same link as the
original, thus all pointing to the same file.
There might be a use case I'm not thinking of, but this seems a bit odd
to me. It also means I can't use a workflow to process all bills that
don't have attachments as a way of keeping track of which ones need to
be updated. I now need to check the links for each and every one till I
find out which happened to be the original.
--
Regards,
Adrien
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