About the AR Default MS Attachment Types Form
Use the AR Default MS Attachment Types form to set up default attachment types to include when delivering MS invoices to a customer.
Access this form by clicking the Default Attachment Types option on the Material Sales tab of the AR Customers tab.
Once you define the types of attachments that apply to a customer, when you deliver invoices to recipients in MS Invoice Edit, the system includes only those attachments of the specified types.
Note: You cannot change the Key fields listed on the Default MS Attachment Types form for an existing record. If a record has the wrong value, you must delete the record and add a new record with the correct value.
Click on the following link for information about defining attachment types for a customer.
