some of our laserfiche forms require to upload support to the form for payment.  when saved in the repository the file upload support is an attachment with the document.  when a template is assigned to the laserfiche form for payment, it goes through a workflow in the accounts payable department so form can be attached to a check that is uploaded in the repository.  after original form has gone through workflow, the link attachement is no longer with existing document due to check being created in the repository and adding a different template.  what causes link attachments not to travel along in the workflow?