Currently, there is a process to pull data (attachments) from the Customer Card to the Customer Sales Order. This process can be turned on or off. Could it be possible to set up a process to pull attachments from the Sales Order and Flow thru to the Invoice. I know there is a manual step that will do this, but I like avoiding manual steps. We currently attach the Customer PO to the Sales Order and we would want this to flow thru to the invoice. The automatic process able, pulling data from the Customer Card to the Sales Order is not needed. We have the customer application, financials, sales tax information, etc. attached to the customer card, and do not need with the individual sales order at all. Hopefully, this is an improvement that can be used in future versions. Thank you!