Gabriel Michaud Posted August 28 Share Posted August 28 Hello, I've been trying to find a way to retrieve a list of all the attachments that show up in the Source and Attachments tab of Project Invoices screen: This entity doesn't have a SUPDOCID field, and looking at the relationships I have not managed to find any consistent way to get to the source documents. In the case of a time & materials invoice, the transaction details usually have a 1:1 link with AP Bills, but when this is a summarized bill / progress billing the details are not linked to the AP Bill, yet the Source and Attachments tab still show something. Any pointer will be appreciated 🙂 Link to comment Share on other sites More sharing options...
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