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Is there a way to show the document attachments side by side as it shows below as out of the box, or does it require an ISV?
There is nothing out of the box, you have to do a customisation to modify that form or build new one. Out of the box there is one work-space https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation#exception-details-page ,so it can be used as an example.
Good Morning Sam,
Please try the following:
Step 1: Attach a file and enable the default document parameter. That's the key
step 2: Close the attachment form and open the pending vendor invoice form
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