Configuring the Digital Provider Invoice

1. In the hamburger menu, open Admin > Invoices > General.  
   
   
   
2. In the Require Digital Copy of Provider’s Invoice section, select from which providers you want to get a digital copy. Available options are: 
   1. All providers 
   2. Only selected providers.  

   3. All, with the exception of these.
      
      
      

      Note that the selected providers should have this feature enabled.  

3. Click Save. 

Now you and your selected providers can attach documents and mark them as digital copies of original invoices. For more information, read About Provider Digital Invoice Copy.