question: is there a way to attach a file to each individual transaction item on a vendor bill similar to the way you attach files(reciepts) to lines on an expense report

i think this is what we have set up: custom transaction line field with a type = Document. then we added to the vendor bill form on the Sublist Fields tabs.

ahh so that field would allow attachtments? such as reciepts?

yep, we usually have pdf files for these

ahh so if i have like 5 sublist transactions on a vendor bill form and each one has a different receipt then once that field is created i can attach a file to each line item?