Using the portal to review invoices, it should automatically open the "Invoice File". MICHAEL!!!! Why would this not default to the invoice? If I want to look at the PO attachments, I will open them. Seriously?? Why haven't you already done this? I know you can :)
Guest
| Company | Future Fence Company |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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I agree, the default view show be the invoice and then the backup attachments should be after the invoice. Currently the reviewer has to hit the back arrow to view the invoice.