You can add files in the following formats as attachments to electronic invoices: pdf, jpg, png, doc, docx, xls, xlsx, odt, ods. You can upload up to 10 files, and their total size may not exceed 5 Mb.
These are our limits, and it should be remembered that the recipient may have their own rules for accepting attachments. We recommend checking with the recipient which attachments they support. The most commonly supported file format is .pdf, which should be chosen where possible.
Operator-specific things to note with regard to attachments:
- At the moment, attachments cannot be sent with the invoice, if the recipients e-invoice operator is a bank
- E-invoice operator Logica does not receive attachments of the following types: .ods .jpg .xls .xlsx .docx
- E-invoice operator Enfo Zender does not support the handling of attachment sent through our system at the moment