Topic: Viewing Attachments.. .how?
I can attach a document to a supplier invoice, but the only way I can see of pulling it back up is by going to the Setup tab-Attach Documents, and then pick from the list.
It seems that there should be a way for me to pull up the attachment from the original entry in Accounts Payable. Am I missing a step, or is this the only way I can find an attachment?
It would seem that with hundreds or thousands of entries that this procedure would get cumbersome.
Thanks for any advice or comments.