How do I add an attachment to my invoice?

如何将附件添加到我的发票？

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。

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。

The following are additional considerations related to invoice attachments:

• Not every customer accepts invoice attachments. View your customer's invoicing rules 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.

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