---
article_id: KB0399884
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Dokumenti transakcije > Transakcija (fakturiranje)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: hr
created: 2025-04-07
updated: 2025-04-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0399884_hr
connect_url: https://support.ariba.com/item/view/KB0399884_hr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0399884/hr
---

# Kako mogu priložiti datoteku fakturi?

## Simptom

How do I add an attachment to my invoice?

## Rješenje

**Pitanje**

Kako mogu dodati prilog svojoj fakturi?

**Odgovor**

Za prilaganje dokumenta pri stvaranju fakture:

1. Kliknite Dodaj **Zaglavlje** > **Prilog**.
2. U odjeljku dodani **Prilozi** kliknite **Pregledaj** i odaberite dokument.
3. Kliknite **Dodaj prilog**.

Upamtite da ukupna veličina svih priloga ne smije prekoračiti 100 MB.

**Dodatne informacije**

Sljedeće morate dodatno uzeti u obzir u vezi s prilozima fakturama:

- Ne prihvaćaju sve stranke priloge fakturama. Prikažite [pravila fakturiranja](https://support.ariba.com/item/view/142286) svoje stanke kako biste vidjeli jesu li prilozi dopušteni. Stranka vam također može ograničiti tipove datoteka koje možete priložiti fakturama.
- Za brisanje dokumenta koji ste dodali fakturi, odaberite okvir pokraj dokumenta i kliknite **Izbriši**.
- Nakon što pošaljete fakturu, možete uređivati priloge samo onih faktura koje su u statusu **Otkazano**, **Nije uspjelo** ili **Odbijeno**. Kako biste uredili prilog i ponovo poslali fakturu, prvo ćete se morati obratiti stranci i zatražiti da ručno odbije fakturu.

## Također vidi

The following are additional considerations related to invoice attachments:

- Not every customer accepts invoice attachments. View your customer's [invoicing rules](https://support.ariba.com/item/view/142286) to see if attachments are permitted. Your customer might also limit the types of files you can attach to invoices.
- To delete a document that you added to an invoice, select the box next to the document, and click **Delete**.
- After you submit an invoice, you can edit the attachments only for invoices in **Canceled**, **Failed**, or **Rejected** statuses. To edit the attachment and resend the invoice, you will have to contact your customer and request that they manually reject the invoice first.