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TODO: Change the footer's content in Project Settings : HTML (CHM) Export : Setup HTML Template and Layout

Verify Attachment from Sage 300 CRE

From Accounts Payable

Click on Setup > Recurring Invoices

Using the VCR buttons or the down arrows, locate the Recurring Invoice

Click on the Attachments Button

Then on the Open Button to see the invoice image.

The Image you see should be the Invoice document you just associated with the Accounts Payable Recurring Invoice record from TimberScan.

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