Management of Attachments to Electronic Invoices

CASE STUDY: How to attach a file to the electronic XML invoice in addition to the PDF copy of the invoice itself.

SOLUTION

• Activate the attachment entry in the customer registry > tax information tab or (for all registries) in Tables > general settings > electronic document configuration.

• Open the invoice to which you want to attach the documents, press the documents button in the top menu, attach the documents by inserting the prefix ALLEGATO_ to the document name before generating the XML file. Any type of file can be attached (.jpeg .xls, etc.)

To view the attachments, open the SDI register, click on the name of the attachment in the grid below the invoice preview.