⦿ How to Attach Digital Copies to Submitted Invoices

On the Invoices List page, click the desired invoice to open its details.
In the Attachments tab, click Upload File and select the digital copy of the original invoice from your computer.
In the Upload Attachment window, provide the document description if necessary.
Check the This attachment is a digital copy of the provider's invoice box to mark the attachment as a digital copy.
Click Upload.
The attachment will have the Provider’s Invoice flag.
(Optional) Add other attachments if necessary.

You can mark other attachments as digital copies as well.

Now, on the Invoices List page, you will see the Has Invoice Copy flag on the Invoice indicating the attached digital copy.

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