It is possible to control the entry of documents into theLinked Software. If a document does not appear to enter the software package, it can be indicated that it can be re-downloaded. When the document asDoubleIf marked, it first serves asOriginalto be marked by using the optionMark as original.

This can be both forSales as purchasing invoices. In the Inbox IN, or via the Purchase Invoices app, by clicking on the three dots behind document, the purchase invoice can be offered again as a download to the linked software. The same method applies to the Inbox OFF, or via the Sales Invoices app, so you can use a sales invoiceOffer as download.