Which report will show related attachments?

 I can help you with this, @agriffin.

If you need to confirm that transactions have attachments, here's what you need to do:

For customer transactions:

1. Click the Sales menu.
2. Under the Sales tab, click the Settings icon.
3. Put a check mark on the Attachments box.
4. You can modify the reports date range by clicking the Filter tab.
5. Click Apply.
6. Click the Print list icon if you'd like to print it.

For vendor transactions:

1. Click the Expenses menu.
2. Under the Expenses tab, click the Settings icon.
3. Put a check mark on the Attachments box.
4. You can modify the reports date range by clicking the Filter tab.
5. Click Apply.
6. Click the Print list icon if you'd like to print it.

Let me know what other questions you may have, I'm here!