How to add an Attachments column to Supplier Invoices

Hi ​@RyanSleight 

It’s not clear whether you need to enable attachments for Manual supplier invoice or Project related supplier invoices page. However, please try below steps and you can follow them to enable attachments for any page.

First you need to identify LU (Logical unit) and enable document attachments from Object connections.

For example, if you need to attach documents to Supplier Invoices page, open debug console and from page information, find the LU.

Then go to Object connections, create new record and add details similar to below and refresh cache (You will need to log with App owner access). If the LU is already available in the Object connections page, then do not add a new one, instead edit the existing line. From “Available services” you can add the required options.

Open a new page or refresh the existing one (log off and log in if needed). Now the “Attachments” option should be available

Hope this helps.

Best Regards,

Thilini