Rotate Creditor Invoice Files

Use the Creditor Invoice Approval submodule to rotate files of creditor invoices.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To rotate a creditor invoice file:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice with the file that you want to rotate.
4. in the left pane of the bottom grid, click Preview creditor invoice file .
5. Click Rotate .
6. If you want to rotate the file back to its original orientation, click Rotate enough times until the file is back in its original orientation.