Attach supplier invoice to a purchase order

You can now also add documents to a purchase order in Apicbase, such as the supplier's invoice or delivery notes. In this article, we'll show you how.

In your list of sent or delivered orders in Apicbase, you can now add a document to each order. Go to this view and click the 'match invoice'-button next to the order you want to add a document to. 

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Then click on the 'Attach invoice'-button

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In the pop-up window, you can drag and drop your suppliers invoice (or another .pdf document or image).

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After doing this, you will see in the overview and in the detailed version of the purchase order that there's a document attached. You can click that button in order to look at the document or image.

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