I've got an automation which copies a specific type of invoice to another sheet once approved. On other similar automations the attachments go across no bother, but on this one it worked once and then stopped!
Haha. That's what I was thinking the problem might be. I do the same thing more often than I should probably admit to.
Glad you got it working.
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How is your automation setup and what is the overall process?
Hi @Paul Newcome! I solved this myself, it was triggering before I added the attachments, so I changed the trigger to BE the attachment being added!! 🙈🙈🙈
Ha ha! Great to know I'm not alone! x
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