Attachment column on Suppliers transaction page

Hi,
Thanks for the new release 23.3.
Can you please add a column indicating attachment on the page
“Suppliers > Transactions”
similar to the page on “Purchase invoices”.

Thank you.

The attachment column is an automatic column that only appears when at least one of the rows has an attachment.

If the attachment column does not appear for you, this means that none of the rows has an attachment.