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. In the Documents tab, select the line for the document you want to view.
4. To download that document, you can do one of the following:
   • On the line, click Row Tools > View Document.
   • On the line, click the link in the Document field.
   • Expand the Document assistant on the right side of the workspace, and click the download icon.