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Document Forwarding settings need to provide a way to specify what attachments are forwarded and in what format they should be forwarded. We have document forwarding set up to forward approved invoices to our semi-automated financial operations pl...

On the payment main page the column that shows total paid also shows paid invoice count out of total invoices. The paid count should include those invoices that are currently processing as well. This is more reflective of the invoices open to pay....