Attach a Document to an Inbox Entry

Use these steps to modify or attach a document to an entry.

To modify or attach a document to an inbox entry:

1. Under the Accounts Payable menu group, go to E-Invoicing > Inbox Entries.
2. Use the search filter and/or the Search field to select an entry.
3. Click Attach Document.
4. In the Attach Document dialog box, select or drop the files you want to attach to the inbox entry then click Ok.
5. Edit the fields in the cards as needed.
6. Click Revert if you want to undo your changes. Otherwise, click Save.