View Creditor Invoice Files in Light Box

Use the Creditor Invoice Approval submodule to view files for creditor invoices in Light Box.

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

To view a creditor invoice file in Light Box:

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 view in light box.
4. On the side toolbar of the bottom grid, click Preview creditor invoice file .
5. Click View in Light Box .
6. Click to close light box.