Hi - Sage has the ability to add attachments to purchase invoices and sales invoices. I would like to be able to show these on a report. So when it comes to audit, there is the option to see what we are missing easily. On the supplier details I can see this but I don't want to go into each supplier to see whats what I just want the daybook to have a datafield option that shows the paperclip then I can see what is missing.

Do you mean like an analysis code or something so you can report customer has X attachment?