The invoices that I receive for the Town are emailed to me.  I save them and then send them to the department heads for signature and coding.  The person that helped me with onboarding created a special field for me to drag on the invoices so they can enter the coding number in it. If I send just one invoice it all works out.  If I send a group in one envelope, it lets me drag the signature, date and special field to each invoice, which can be signed and auto dated, but duplicates the coding in my custom field for all the invoices. Anyone know how to isolate each code per invoice in the envelope group