Attach an Electronic Invoice to an Invoice Customers whose suppliers send them XML or ZUGFeRD electronic invoice files may request to activate the E-Invoice Attachment feature to allow users to upload these directly to invoices in Emburse Invoice Enterprise. For information about Emburse's eInvoice feature for creating invoice records by importing a feed of invoice data, see eInvoice. 1. On the Invoice Entry screen, scroll down to the E-Invoice section below Attachments and click Upload E-Invoice. 2. Once the file is attached, you may click on it to download the file or click Remove to delete it. 3. Click Save at the top of the Invoice Entry screen. Was this article helpful? Yes No