Sales Standard - How do I add an attachment to the invoice?

Disclaimer

All screenshots in the article were taken in the Dutch version of Nmbrs Accounting.

In Nmbrs Accounting, when using Sales Standard, you can add one or more documents (attachments) to a sales invoice from your computer or from the Archive. 

To add one or more documents to an invoice:

• open the draft invoice to which you want to add one or more attachments
• scroll down to Additional details.

You can add one or more attachment(s) to the invoice you want to send to the customer by searching, selecting and then uploading it:

• from your device by clicking on the Upload button
• from the Archive by clicking on the Add from Archive button.

For a detailed description of adding an attachment to an invoice, see article Sales Standard - Add additional details to invoice.