Ability to delete attached documents on any area of Zahara
We have users that occassionally upload the incorrect documents (user error) or the documents originally uploaded have been superceded e.g. quote for a PO or schedule of works.
Currently these is no way to delete/remove these documents ourselves so either we leave the incorrect documents there or delete the PO/Invoice and start again.
Would be helpful to have a delete document option on the Purchase Order/Invoice screens (and any others in Zahara) with an audit trail to show that a user deleted a document.