You can manually upload additional documents for each invoice. Additional documents can be, for example, timesheets or other accompanying letters. You can use the Additional documents action in the ribbon to save locally saved files for the invoice, for example. Additional documents that are sent to an invoice by e-mail, for example, are saved directly as additional documents.
The invoice receives a kind of digital stamp with the name Additional documents.
Here's how
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Click on Additional documents in the ribbon.
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Under Upload documents, click Upload file or drag a locally saved PDF file to Upload file. You can save more than one document at a time.
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Click on Send to upload the file.
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Click Close to close the dialog again.
Under Existing documents, you can see the documents that have already been uploaded. By clicking on the page symbol with the magnifying glass, you can display the content of the document.