Need receipt attachment in AP invoice line level for expense reports

Hi All,

In iExpenses, each line (over $25) will have a receipt (or map) attached to it. When it is exported to AP, all of the attachments are lumped onto the header. Is there a way to have the attachments be on the respective invoice line in AP?

Steps:-

1) Expense report has been created and submitted

2) For all entered expense lines attached the receipt

3) Ran the expense report export program

4) Invoice has been created.

In the AP responsibility, while querying the invoice attached receipts are in header level instead of line level.Is there any functionality or setup to change it?