could you guys create a column in the reports to refer the number of an specific item (line), and which would also be marked on these item´s scanned or uploaded documents? I mean, if i have an expense that i had attached an invoice or receipt, before the column "merchant", would be a line "item" that each merchant would have a sequential number. This number should be written on the documents to relate the merchants and operations to the specific receipt it belongs to. I saw you already relate the operation with the document using a link in the column image, my suggestion would be complementary for that. Thanks