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Attachment can be added before or after posting, but before sending, in both Sales Order or Sales Invoice, either via Oseberg Dokument, or standard attachment function:
Click on “Documents” to upload attachments
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or “Details” for drag-n-drop box
From the “Detaljer” pane you can click on YES/NO do define if the document should be attached to the PEPPOL document and be sent to the recipient.
Supported attachments types if sent through PEPPOL are: pdf, txt/csv, png/jpg , other filetypes can be added for internal use, but not sent via PEPPOL.
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Go to “Posting” on the main menu > Post and Send
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