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!
+30
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.
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