My customer is importing invoice PDFs from an external sales program into AR. They use the following method. 1. Find customer. 2. Go to transactions tab. 3. Highlight an invoice. 4. Click on paperclip to attach invoice PDF.

They would like the system to automatically delete the original PDF from its original location after it has been imported into Adagio. In this way they can easily see which files are remaining for them to import. Is there an option with DocStore to do an auto delete?