---
article_id: KB0399884
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-tw
created: 2025-04-07
updated: 2025-04-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0399884_zh-tw
connect_url: https://support.ariba.com/item/view/KB0399884_zh-tw?min=1
sap_for_me_url: https://me.sap.com/notes/KB0399884/zh-tw
---

# 如何將檔案附加至我的發票？

## 徵兆

How do I add an attachment to my invoice?

## 解決方案

**問題**

該如何新增附件至我的發票？

**回答**

如需在建立發票時附加附件：

1. 在**表頭** > **附件**按一下「新增」
2. 在新增的**附件**區段中按一下**瀏覽**，並選取文件。
3. 按一下**新增附件**。

請記住，所有附件的總計大小不可超過 100 MB。

**其他資訊**

下列為發票附件相關的其他考量：

- 並非所有客戶皆接受發票附件。檢視客戶[開具發票規則](https://support.ariba.com/item/view/142286)以瞭解是否允許夾帶附件。客戶可能也會限制發票附件的檔案類型。
- 若要刪除已新增至發票的文件，請勾選文件旁的方塊，並按一下**刪除**。
- 提交發票後，您僅能編輯**已取消**、**失敗**或**已拒絕**狀態發票的附件。若要編輯附件並重新傳送發票，您必須先聯絡客戶並向其請求手動拒絕該發票。

## 一併查看

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.