We are attempting to utilize the "attach unpaid documents" feature in AR and have a couple of questions. First, I should say we are using AR 9.2A as well as INVOICES 9.2A

1. Is the program pulling the invoices from the "SoftPDF" folder or the "DocStorage" folder?
2. How can we have the invoices printed in the INVOICES module save to this folder?
3. How can we have invoices that are imported from 3rd party (RMS for example) also be sent? Can we scan & name the invoices using a certain naming convention so that they would be sent as well.

Thanks in advance.
Liz