Hi,

how do you archive invoices???

At the moment we copy the via email sent invoices bcc to an extra mail account. From 
there we thought about saving those attachments to a CD-ROM.

Bummer: The attachments are all named invoice.pdf. How about giving those attachments 
a unique name like invoice-<customerid>-<documentid>.pdf ???

Background: I want to archive the sent invoices in the state as they are when sending 
for reference. Of course, if I look in the system for a month old invoice the template 
might have already changed again, so I might not see the thing the customer is 
complaining about... .

Regards
Rainer


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