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View Attachment on a Draft Invoice

Approvers can review documents attached to approval items in the Draft Invoices tab.

To view a document attached to a draft invoice:

  1. Go to Approval Center > Draft Invoices.
  2. Click the action in the View Draft field of the line.
    The file is downloaded to your computer/device.
Parent Topic: Approval Center Procedures
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View Attachment on a Draft Invoice
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