xml document to the different platforms.
These are the entities that allow adding Facturae attachments:
Posted sales invoice
Sales return order
Sales credit memo
Posted sales credit memo
Posted service invoice
Service credit memo
Posted service credit memo
Available from version 18.104.22.168.
These are the actions:
Add: Add an attachment in
Delete not used: This action allows delete attachments that not used because the entities have been deleted in system.
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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