Magnify Creditor Invoice Files

Use the Creditor Invoice Approval submodule to magnify files of creditor invoices.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To magnify a creditor invoice file:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice with the file that you want to magnify.
4. On the side toolbar of the bottom grid, click Preview creditor invoice file .
5. Click Zoom .
   Alternatively, click on the file.
6. If you want to return the file to its original size, click Zoom again.
   Alternatively, click on the file again.