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How to create a DRAFT invoice (incoming) with an email? We want to send the scans of the invoice to the system in a mail and automatically apend it to the created invoice DRAFT.

I tested, by copying the setup for leads and exchanging leads with invoices. But no invoice is created. I do not find the right model to achive an automated generation of an invoice.

Possible?

Thanks in advance.

Tobias

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