Invoice Payment Attachments Column

Financial Management > Accounts Payable > Invoice Payment Batches > Bank Account

Financial Management > Accounts Payable > Invoice Payment Batches > Bank Account > Add > Search

Attachments has been added as an available column on the Invoice Payment Batch and Select Invoices for Payment grids.

The column is shown by default:

To hide the column, click the Feature chooser icon in the column header, then Hide:

To show the column, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select Show Attachments and click Apply: