Attach a document to a Supplier Invoice

If you use the E-conomic Scanning add-on module, you can attach scanned documents to your supplier invoices quickly and easily.

Once your supplier invoice is ready to be sent, and you want to add scanned attachments, you must do this before you book your supplier invoice.

Once a supplier invoice is already booked, you CANNOT attach a scanned document.

1. Click on the icon "Link scanned document"
   
   
   
2. Select the document you would like to attach and click on the icon "Link"
   
   
   
3. Now when you book your supplier invoice, show the invoice to see the scanned document attached.
   
   
   
4. You will see the scanned document is attached to the supplier invoice PDF document, directly after the E-conomic generated invoice.