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Attachments

pdf documents can be attached to different entities of the system in order for them to reach the Facturae document. From the Facturae document, the attachments are used to send them together with the xml document to the different platforms.

Entities

These are the entities that allow adding Facturae attachments:

  • Sales order
  • Sales invoice
  • Posted sales invoice
  • Sales return order
  • Sales credit memo
  • Posted sales credit memo
  • Service order
  • Service invoice
  • Posted service invoice
  • Service credit memo
  • Posted service credit memo
  • Facturae document

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Attachment

AttachmentInvoice

Info

Available from version 21.0.0.0.

Actions

These are the actions:

  • Add: Add an attachment in pdf format to entity.
  • Delete not used: This action allows delete attachments that not used because the entities have been deleted in system.

Info

When attachments are added to an sales/service order/invoice/credit memo and it is registered, the same attachments are created in the posted sales/service invoice/credit memos, in addition to being created in the Facturae document generated from these.

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