There are two possible options to use without having to manually attach In this sort of a scenario where the image is loaded after the invoice is created.Rerun the image check in process using the command “Check In To Docman” available in window External Supplier Invoice Load Information. Schedule Check-In of Images background job to run again. If this job is scheduled to run periodically, this issue will be automatically resolved during the next run.Hope this helps.
Hi,In the Attachments page there is an action “View Attachment” to preview the attachment. Did you try that out?Best Regards,Chatura
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