Edit Creditor Invoice Scan File Paths

Use Creditor Invoice Scan in the Company Settings submodule in the Settings module to edit the creditor invoice scan file paths.

To use Creditor Invoice Scan in the Company Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To edit a creditor invoice scan file path:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WOrkBook system, use the drop-down list above the left pane of the Settings page to select the Company that contains the creditor invoice scan file path that you want to edit.
3. In the left pane of the Settings page, click Company Settings > Creditor Invoice Scan.
4. Highlight the creditor invoice scan file path that you want to edit, and double-click on the appropriate field to make the changes.