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When Auto Attaching scanned docs in AP Unapproved Invoice Entry, have the scan be available for viewing until the bottom section is complete

we use auto attach documents when entering AP Unapproved Invoices,

Currently, after the header is completed, the scan is attached and disappears. Would be very helpful for to be still be visual until the bottom section is completed

  • Guest
  • Sep 8 2018
  • In Review
Company Talley Construction
Job Title / Role CFO
I need it... 3 months
  • Attach files

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