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Rename Invoice attachment and attach supporting documents

in Payables Agent

Summary:

We are creating Non-PO Invoices through the Payables Agent using the Invoice Image Document functionality. Currently, the invoice template we upload after the invoice is created is being attached to the invoice.

Could you please clarify the following?

  1. Is it possible to rename the attachment while it has been attached?
  2. How can we attach additional supporting documents to Invoice that are not required for the Payables Agent to process or read but need to be retained for audit purposes?

Thank you for your assistance.

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