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Add an Attachment to Projects Invoice after its approved

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Summary:

As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be preserved for audit. The PPM invoice approval workflow allows them to print/sign and attach the hard copy to invoice approval. However we have 2 issues:

1. The document that is attached by the approver is not automatically attached back to the invoice.

2. The user isn't able to perform the above step manually. I.e once the invoice is approved, the user isn't able to attach any document to the approved invoice.

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