Hi, I am successfully managing to attach invoices to purchase payments.  (No purchase ledger with Start so this is my paperless filing system).  Is there a quick way to check if all payments in the month have an attachment?  I just want to check that I haven't missed any, but don't want to spend the time going into each payment to check individually.  Is there a report showing whether there is an attachment or not, that I can see at a glance please?