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ReportI am trying to do a very basic function in Business Central, and each of the solutions I have found expects me to customize or code. I am hoping someone can point me in the direction to something that should be so simple.
Simply put, I am trying to attach a purchase invoice pdf document to a GL or AP entry, for basic record keeping purposes. Having watched multiple videos, and read the learn documentation, and used Copilot extensively, this appears to be the problem:
This is what I expect to see in the FactBox:
This is what I am seeing (It does not show the Documents section):
Any ideas?
For an out-of-the-box, zero customization instance this makes no sense.
Thanks in advance.
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