AP Draft Invoices - Attachments - SAP Business One

I americium moving with a lawsuit and mounting up an support process for AP Invoices.

The approver has a constricted licence and tin not unfastened the AP Invoice surface to spot the attachments.

Does anyone person a workaround that from the alert and clicking connected the line, the idiosyncratic tin spot the attachments for the AP draught invoice and unfastened the attachments?

Thanks successful advance.

SAP Business One