Why is it that when I use the "write checks" to document a payment and then I use the attachment feature - the invoice that I'm paying does not show up when on my other computer?  I can see them only on the computer I created the "write Checks" on.  I'm using QB Desktop Pro 2020 I also use Qbox to sync across my network. I don't have this issue if I say attach a document under my vendors tab. Thank you for your assistance.