From Timelog you have the possebility to attach Document to your Sales Invoices and the attachment will then be transfered to Business Central.
As Standard the document will go into Incoming Documents but you have possibility to also add the document to Document Attachment as well.
Incoming Document
You can find your Incoming Document on your Sales Invoice in the Information Box Attachment.
The attachment will be moved to posted Sales Document
Incoming Documents are transfered to attachments when the Posted Sales invoice is emailed to the customer.
Document Attachments
You can find your Document Attachment on your Sales Invoice in the Information Box Attachment.
The attachment will be moved to posted Sales Document
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