We would like to suggest the Default Attachment to "Yes" for the future pending invoice attachments set to default.

We currently needed to slide this option with every entry to have the invoice copy and the entered data go side by side, so it is easier to review.

Currently we need to go individual pending vendor invoice and we need to enable each to “Yes”.

User is looking for default attachment to “Yes” for all pending vendor Invoice.

Navigation - Go to - Accounts payable > Invoices > Pending vendor invoices - Click on New and create invoice that have lines and attachments or open any pending Vendor Invoice which has attachment.

Could you please flag an attachment parameter to Mark as default = "Yes”.

Thank you in advance!