---
article_id: KB0399884
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network 采购和供应链 > 交易文档 > 交易（开发票）
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-cn
created: 2025-04-07
updated: 2025-04-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0399884_zh-cn
connect_url: https://support.ariba.com/item/view/KB0399884_zh-cn?min=1
sap_for_me_url: https://me.sap.com/notes/KB0399884/zh
---

# 如何将文件附加到发票上？

## 症状

How do I add an attachment to my invoice?

## 解决方法

**问题**

如何将附件添加到我的发票？

**回答**

创建发票时要附加文档：

1. 点击添加到**抬头** > **附件**。
2. 在添加的**附件**部分中，单击**浏览**并选择文档。
3. 单击**添加附件**。

请记住，所有附件的总大小不能超过 100 MB。

**附加信息**

以下为与发票附件相关的其他注意事项：

- 不是所有客户都能接受发票附件。检查客户的[开票规则](https://support.ariba.com/item/view/142286)了解是否允许添加附件。客户可能还会限制能够附加到发票的文件类型。
- 要删除添加到发票中的文档，请选择文档旁的复选框，然后单击**删除**。
- 提交发票后，您只能为状态是**已取消**、**失败**或**已拒绝**的发票编辑附件。要编辑附件并重新发送发票，您必须联系您的客户并请求首先手动拒绝发票。

## 另请参阅

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.