In invoices, payments and receipts I have attachments on many entries the relevant supporting documentation. I need for an audit to download off of manager a large number of these documents for a given time period, either to a local folder or a zip file. To open each attachment and then save off manager will take to long and miss the deadline date. How can I download these in bulk? Thanks
Honestly claude can do wonders, If you would’ve described abit more in detail I would be able to point you in correct direction.