Image 2: Shows original attachments, but only one is now pointing to new Transaction No.

Our finance dept reported this bug, and sharing it here in the hopes that it may be fixed in future releases.

# How to reproduce bug: (Hosting: Hostgator, Version 2.4.18)

- FrontAccounting -> Bank and General Ledger -> Transactions -> Payments, create new bank payment
- Attach 2 or more attachments
- FrontAccounting -> Bank and General Ledger -> Inquiries and Reports -> Journal Inquiry, search bank payment
- Edit same bank payment
- View bank payment
- Bank payment now only has 1 attachment - other attachments are still pointing to old BP Transaction No.

Image 1: After editing, only 1 attachment remains attached
Image 2: Shows original attachments, but only one is now pointing to new Transaction No.