When a user attaches a document to a manual supplier invoice the document is available to view from the GL Voucher Rows or GL Voucher Row Analysis screens. I believe this is related to the fact that on the document revision screen, Object tab the Gen Led Voucher Row and Ledger Items are included.
Where is this configured so I can get the documents that are attached to mixed payments and/or cash boxes copied to these GL objects like the AP Invoice documents?
