Send invoice attachments through AutoInvoice

In Customer ledger you can add attachments on invoices.

You can send PDF files with the invoice through AutoInvoice.

  1. Go to the Sales invoices (AR301000) window.
  2. Go to the Attachments tab and select the desired attachments in Send the file to AutoInvoice.
  3. Click icon-save.
  4. Click Actions and choose Send to AutoInvoice.
Last modified February 19, 2026