How do I add an attachment to my invoice?

該如何新增附件至我的發票？

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。

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。

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.

SAP Business Network (適用於 Procurement 和 Supply Chain)