Magnify Receipts of Expense Entries that are under Preparation

Use the Expense Entries under Preparation submodule to magnify receipts of expense entries that are under preparation.

To use the Expense Entries under Preparation submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To magnify the receipt of an expense entry that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Expense Entries under Preparation.
3. Highlight the expense entry under that is preparation whose receipt you want to view and magnify and on the grid toolbar, click Details sidebar .
4. On the side toolbar of the right pane, click Receipt.
5. Click Zoom .
   Alternatively, click on the receipt.
6. If you want to return the receipt to its original size, click Zoom again.
   Alternatively, click on the receipt again.