Attachments on Invoice Workbench
Our user can add 1 or more file attachments to an AP invoice at the time that the invoice is manually created.
But then the same user, nor any other user, cannot add more file attachments to the invoice even though the invoice has not yet been validated or accounted. That user is trying to add the additional attachment via Invoice Entry, not Invoice Inquiry.
Furthermore, the same user cannot delete an invoice attachment.
Thanks,
Eric