I would really like to generate a report from farm focus where I choose accounts I am wanting to pay with their attachment so that I can email them to my contract milkers to discuss or check. Under Cash Manager Rural I was saving my accounts to a one drive file and then sending a link to my contract milkers for checking. Now with the invoice scanner feature I am emailing them direct to farm focus. I am finding myself also having to save them to a one drive file as well so that I can send them to the contract milkers. I would like to avoid this double handling and just send the batch with attachments to the contract milker. Preferably I would like to select them for a report to send ( which takes the attachment with it) independent of creating a batch payment.