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How to upload 2 URL attachments on column BT in Invoice ADFDI spreadsheet

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edited Aug 17, 2021 9:01PM in Payables, Payments & Cash Management 1 comment

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Per Doc ID 2618978.1 instructions (URL provided below), we successfully uploaded the URL attachment on column BT of Invoice ADFDI spreadsheet.  We first saved all our attachments in a SharePoint site.  Then copy the link and paste onto column BT (URL Attachment) for each invoice.  This approach saves our AP Accountant a lot of time as she no longer opens one invoice at a time to add the attachment.  Due to the limitation of file size of 5MG, occasionally we require 2 attachments for one invoice. 

Per Doc ID 2618978.1, Points to be Noted:

"1. Multiple attachment URL's are allowed to be provided by the user in the cell. The delimiter desired by the payable development can be documented in the cell comments."

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