View Documents on a Vendor Invoice

Use the Document tab to view documents attached to the invoice.

To view documents on an invoice:

1. Under the Accounts Payable menu, go to the Invoice Allocation workspace.
2. Select a vendor invoice from the filter list.
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.
   Maconomy downloads the file to your computer/device.