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