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Currently, if I use the Bulk Scanned Invoices, drag & drop or the "Add New Binder Item" in the Binder tab when adding an invoice, the attachment doesn't show when approving invoices in the Approve Vendor Invoice module. The only way they are visible is if I use the "Attach" button on the bottom left of the Enter Vendor Invoice screen. Even if you change the Binder Item Type to the same description the "Attach" button, the attachment still isn't visible. This wouldn't be a problem if I didn't have to scan all the invoices individually. But it's very inconvenient when you have 50+ invoices you have to enter a week.
So if you can make all attachments visible when approving invoices visible, regardless of how it was attached, this would help tremendously when approving a large amount of invoices.
Vanessa Herrejon
| Company | Briston Construction |
| Job Title / Role | Accounting Assistant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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