http://forums.method.me/cs/search/SearchResults.aspx?o=DateDescending&u=6051Search results by user ID 6051en-USCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/forums/p/4799/18460.aspx#18460Tue, 30 Jul 2013 11:15:17 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:18460Andrew77<p><span style="overflow:hidden;" id="mce_0_start">Adam,</span></p> <p></p> <p>Is there a way to do this just once for the entire report instead of each expense?&nbsp; Normally my guys will scan everything into one big file and just attach it to the main report?</p> <p></p> <p>Andrew</p>http://forums.method.me/cs/forums/p/4799/18429.aspx#18429Fri, 26 Jul 2013 15:41:24 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:18429Andrew77<p><span style="overflow:hidden;" id="mce_0_start">Well I am sure that receipt attachments can be done in this but can not find out where to do it.&nbsp; Can somebody point me in the correct direction.</span></p> <p>Thanks.</p>