Moving or Copying an Attachment from One Invoice to Another

When reviewing attachments, there are two cases when you might want to move an attachment to another invoice line:

1. An attachment is a supporting document for an invoice on another line.
   

2. An attachment is an independent invoice.

To move or copy a supporting document into another invoice:

1. Right click on the supporting document in the Attached Documents list in the lower part of the window and choose Select this Document to move or copy.
   

2. In the upper part of the window, right click on the line to which you want to move the invoice and choose Move File Here or Copy File Here.

To move a supporting document to its own independent invoice line:

1. Right click on the supporting document in the Attached Documents list in the lower part of the window and choose Create New Invoice.
   

2. In the upper part of the window, a new line is created with that attachment and you can process it as an independent invoice.