Attaching Files to Invoice Header

Use this window to upload files required by the customer in the invoice header.

  1. Select Billing > Invoice Maintenance > Edit. The Billing Production Invoice page is displayed.
  2. Click file attachment. The Invoice Header Attachments window is displayed.
  3. Select the type of document in the Type field. Possible value:
    • Default
    • ForAllMandatory
  4. Select the Choose File option to attach the file in the Attach Document column.
  5. Click Validate.
    Note: 
    • You can view the list of files attached by the supplier in the Supplier Attachments section.
    • You can delete an attached document using the Delete option.