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ReportFor some reason I cannot figure out how to attach a document to a recurring entry in AP. We have quite a few entries that we have set up because they are monthly and it ensure we don’t forget about them (but they have different amounts each month and new invoices/attachments), but if I use the normal attach button, it does not get attached to the invoice when it is posted…it just stays out there attached to the transaction in the Batch. Any thoughts on this or is this how it works?
thanks
Brenda
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