We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 'show attachment' if there is only one document to view? Surely missing out this step and going straight to the document would mean much fewer clicks?
Thanks for your suggestion - would you mind sending us a screenshot of the dialog you are using to view the attachment?