It would be incredibly useful to be able to pull attachments from the AP Invoice by Job/WO report. It could function like the the AP Vendor Drilldown, but would be able to sort invoices by the Job/WO as well.
Guest
| Company | Lloyd Construction |
| Job Title / Role | Cost Accountant |
| I need it... | Yesterday...Come on already |
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What's wrong with AP Job/WO Transactions Drilldown?
Great suggestion! This would be so helpful and a great time-saver!