I can receive the purchase invoice from my e document service to Business Central but how can I add the image of the invoice to the created purchase invoice? I tried to embed the image to the Peppol xml, but that didnt work.
How to add image to Purchase Invoice received from e-document service?
Thanks for the answer but this is not what I'm looking for.
The e-document functionality already receives the purchase invoice as Peppol xml and generates the purchase invoice based on that data so I don't need to do OCR anymore.
The message from e-document service also contains the image of the original invoice so I want to add it as an attachment to the generated Purchase Invoice.
Problem is that I dont know how to extend the e-documents functionality to add attachments.
How to add image to Purchase Invoice received from e-document service?
Hi,
Please refer to the Microsoft Document to use an OCR service to convert the incoming PDF or image file to an electronic document. To add it to the Purchase Invoice, select the line for the incoming document in the Incoming Documents page and choose the "Create Document" action.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.