Skip to main content

Hi!

Does anyone know how to adjust the setting of which documents to attach to a costumer invoice?

When creating a costumer order from a work order and releasing the customer order, IFS creates an attached document with the notes from the work order and attaches it to the e-invoice. How can we configure that the attached document is not created and not attached to the e-invoice?

Thanks!

Do you know if the document is actually attached directly to the e-invoice or if an object connection transformation rule is used? You can see it under Attachments, if there is a small curved arrow or not on the document icon there.

 

Terms & ConditionsCookie settings