View Vendor Documents

You can view any document listed in the Documents tab. The same steps apply to vendors and company vendors.

To view a document:

1. Under the Accounts Payable menu section, click Vendors or Company Vendors.
2. Use the search filter and/or the Search field at the top of the workspace to select a vendor.
3. Go to the Documents tab.
4. On the line for the document you need to view, click Row Tools » View Document.
   The file is downloaded to your computer/device.