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Sending Other Types of Attachments Together with EHF

If you want to send other types of attachments than invoice copy, this can be activated as follows:

  1. Search for "Logiq Setup" in the search menu and click on the corresponding link
  2. Under Peppol Format Options, check the "Add Attachments" checkbox

Attachments that are added to the sales document will now be attached as part of the EHF document that is generated. All attachments are added by default, but it is possible to exclude specific attachments by navigating to the attachment list.

Supported File Types​

The following file types can be added as attachments:

  • .csv
  • .pdf
  • .png
  • .jpeg
  • .jpg
  • .xlsx
  • .ods