Step 1,
Click on "x amount of invoices withour attestflow found"

Step 2,
Click on "+", "Missing attestflow"

Step 3,
Click on "Assign attestflow"

Step 4,
Click on "Assign" for the flow you want to assign to the invoice
Then click "Yes" if youre sure
Lastly click "Yes"if you want to link the supplier to this flow for future invoices as well



Step 5,
Click on "Add". This will add the supplier with that customer number in the chosen attestflow
Lastly click on "Save"

Step 6,
Now the supplier is linked to the attestflow
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