Vendor bill attachments not showing in Time & Expense Reviewer

User has attachments on a vendor bill, but they do not appear when viewing the vendor bill in the Time & Expense Reviewer screen. 

If you link attachments to vendor bills via the Documents tab in the Vendor Bills screen, they are kept with the vendor bill record. They are not attached to the expenses associated with the bill. If you want to link attachments to an expense entry, create the expense in Expense Entries, add your attachment to the expense, and then import that expense into a vendor bill after it’s been approved. 

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