Rotate Creditor Invoice Files

Use the Creditor Invoice Approval submodule to rotate 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 rotate 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 rotate.
4. On the side toolbar of the bottom grid, click Preview creditor invoice file .
5. Click Rotate .
6. If you want to rotate the file back to its original orientation, click Rotate enough times until the file is back in its original orientation.