Changing attachments

Before you begin

• Add the attachment

To change an attachment

1. In the Ajera window, click the Attachments tab or button.
2. Click the attachment you want to change.
3. Change the following as needed.

In this field	Do this
Category	Click in the Category field. Click . The window displays categories for the current Ajera window (for example, vendor invoice types for the Vendor Invoice window). If the category you want does not exist, click New and set it up. Click a category, and click Select.
Description	Click in the Description field. Do one of the following: Type a new description. Click , type a new name, and click OK.

4. Click Save.