Invoice Attachment Order

Invoicing Workflow

Invoice Attachments are now ordered chronologically using the following logic:

• Line Item ID on the BMT

• Transaction Date on the BM (Used when a line item has >1 BMT)

• Attachment file type (Used when BMs have >1 transaction in a line item, or >1 BM in a line item)

Previously, Invoice Attachments were not following the above priority ordering, causing confusion.