Adding an attachment to an invoice

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  4. Adding an attachment to an invoice

It is possible to add an attachment to an invoice that needs to be processed. You can do this as follows:

  1. Make sure the document is saved (for example, download the document in Easy1).
  2. Then, go to the invoice to which the attachment should be added.
  3. At the bottom left of the screen of the relevant invoice, you will see these icons:
  4. Click on the paperclip
  5. Then, use the explorer button to select the correct document.
  6. The document is now attached to the invoice.

Note! The attachment is not sent to the financial system. However, it can always be found in the Easy1 archive.