Documents in Received invoice
In the Documents tab, you can find all documents, connected to the selected received document, e. g. invoices, packing slips, travel orders etc.
Upload the documents into the space provided with a Drag and drop option or click in the empty space and a File Explorer window will pop up for selecting your files.
You can also scan the documents directly to documentation or make pictures with your phone.
The Delete icon/button allows you to delete any surplus files.
If you click on the document number, it opens the document in the Documents (Documentation) module.