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.
If you click on the document number, it opens the document in the Documents (Documentation) module.
To upload documents, you can use the Drag and Drop method or click in the grey box to open the Explorer pop-up where you can select your file.
Documents can be scanned directly into Documentation or a photo taken with your smart phone or tablet. If you enter documents using your smart phone or tablet, you will also see a camera icon that you can use to take a picture of the document.
The Delete icon or button allows you to delete any redundant documents.
Clicking on the number on a document will open the document in the Documents (Documentation) module.