Receivable Invoice configurations

When generating receivable invoices, you have the option to create an attachment at the transaction level. Attachments can be in any file format. Comments can be in any format and provide free text control to store your input

To create a receivable invoice attachment, select Receivable Invoice > Attachment > Create Attachment.

To include the attachment to the email sent to the customer, these values must be specified:

Control	Description
Attachment	Specify the attachment.
Send to Customer	If selected, the attached file is included in the email to be sent to the customer.