The Include AP Invoice Attachments check box is used to determine whether invoice attachments in Tabs3 Accounts Payable (AP) are included on emails created in the Email Statements window.

Select this check box if you want to include attachments from any AP invoices linked to Tabs3 Billing costs that are included in the statement. These invoice attachments will be included as additional files on the email message.

Clear this check box to exclude invoice attachments.

See also:   Knowledge Base Article R11900 - Tabs3 Accounts Payable Invoice Attachments