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Accounts Payable - Voucher File Attachment Directory

We created voucher with file attachment.

We would like to know where we can find the file back end (e.g. server). Like where it is stored in a folder. To possible get the file backend.

We also would like to know if it is possible to delete the file online and still has a back up of it back end.

It is critical on our end to get its directory and have a back up of the files attached in every voucher.



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