Accounts Payable currently attaches the soft copy of the invoice to the invoice entry in D365 so that the wider organisation can view if required.
We would like to be able to view these attachments in the payment journal (Vendor payments > View marked transactions > Attachment). I assumed these would be visible as the when we click on view marked transactions in the payment proposal the voucher number comes up and assumed the attachment is linked to the voucher number.
Managers need to go into the vendor and search for the invoice to be able to view the attachment. Obviously i would like to speed up this process by being able to view the attachments linked to that voucher number.