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View Attachments on a Vendor Invoice

You can view documents attached to approval items.

To view an document attached to a line:

  1. Go to Approval Center > Vendor Invoices , or to Approval Center > Invoice Allocation Lines.
  2. Click the link in the View Invoice field of the line.
    The file is downloaded to your computer/device.
Parent Topic: Approval Center Procedures
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View Attachments on a Vendor Invoice
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