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I am an Accounts Receivable Specialist looking for a more efficient way to process invoicing. Therefore, I have limited knowledge in the technical field. Could someone please help me with the below inquiries regarding the attachments in SOP?
1) Can the attachments be deleted after posting? For example, a batch of attachments are uploaded into a SOP batch of invoices, but we only keep for 3 months to save storage space.
2) Is there a maximum number of attachments per SOP invoice?
3) Does the attachment send with the invoice to the customer using the Mass SOP Transmission?
4) We want to mass upload attachments to the SOP invoices. Is there a way to upload the attachments to just certain customers? Is this something to do with SQL coding?
Thank you!
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