Click on the transaction and then on “Attach a file”. The available file types to upload are: JPG, PNG, PDF, CSV and XLS/XLSX/XLSX.
Anyone who has the "See all transactions and balance of the account" permission can view, download and remove the files attached to the transactions.
Important: If you synchronize your vouchers with our accounting integration for DATEV, they cannot be changed afterwards for legal reasons. Please note that for a transfer with an accounting connection via Penta, the receipts must not be read-only or encrypted, otherwise the data transfer will fail.
If you have any questions about this topic, our customer service will be happy to help you from 9.00 am to 6.00 pm on weekdays by phone at +49 30 255 585 803 or by email at firstname.lastname@example.org