Verify Attachment from Sage 300 CRE
From Accounts Payable
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Click on Setup > Recurring Invoices
Using the VCR buttons or the down arrows, locate the Recurring Invoice
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Click on the Attachments Button
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Then on the Open Button to see the invoice image.
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The Image you see should be the Invoice document you just associated with the Accounts Payable Recurring Invoice record from TimberScan.
