Hi, manning
Thanks for updating us.
We're sorry to hear that your concern is still not resolved. With this, we highly recommend removing the attached document from the bill by going to Purchases > Bills, selecting the bill to open it > Go to attachments, and then click the "x" mark to remove the document. Once done, go to In Tray > Click the ellipsis button for the document you want to link and choose Link to existing bill. If the bills are not showing up, tick the box "Show paid bills and returns" and then untick it. This way, all the open bills will now show up.
Should you require additional assistance, please do not hesitate to contact us.
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Best regards,
Doreen