When I create a Purchase Order I usually attache the customers Purchase Order to it so I have it as a reference as well as make things easy to find. I then email the Purchase Order to my Vendor.  Prior to recent updates, I could select if I wanted the any attachments to be included with my Purchase Order. Now, every attachment is sent along with the Purchase Order. I have no way of opting out of sending attachments. I do not want my customers PO sent along with my PO. Has QBO reset some of my settings like Microsoft likes to do with each update?  Does anyone know where I can change these settings? Anyone know the solution?