You have the entity InvoiceContent [1] that manage your case. At this time there is no native interface on the OFBiz standard to manage it.
The idea is : * you define different invoice content type to identify the purpose of a document for the invoice * you load your document as content * you link it with the good invoice content type. You have many example on the framework like CustRequest, Party, Product or CommunicationEvent Have fun, Nicolas [1] https://demo-trunk.ofbiz.apache.org/webtools/control/entity/find/InvoiceContent On 17/10/2021 10:44, Marius Schmidt wrote: > Is it possible to attach the original accounting documents to > invoices? The ones, we got mailed or scanned ourselves? > > In the accounting software I used so far, we have some process like that: > > * Bank account transactions enter the system via API > * Invoices arriving on the billing mail address are added as new > entries to an "accounting document list", stating they are to-do > * Other invoices and scans we upload to that list manually, also > making them new entries > * The accountant does his accounting stuff and relates bank account > transaction and accounting documents to a certain ledger transaction > > That way I can easily review everything that happened based on a > certain invoice document. How could the process look like in OfBiz? > > Best regards, have a nice weekend, > > Marius >
