Rotate Receipts of Expense Entries that are under Preparation
Use the Expense Entries under Preparation submodule to rotate receipts of expense entries that are under preparation.
To use the Expense Entries under Preparation submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
To rotate the receipt of an expense entry that is under preparation:
-
On the main toolbar, click
Tasks
.
- In the left pane of the Tasks screen, click .
-
Highlight the expense entry that is under preparation whose receipt you want to view and rotate
and on the grid toolbar, click
Details sidebar
.
- On the side toolbar of the right pane, click Receipt.
-
Click
Rotate
.
-
If you want to rotate the receipt back to its original orientation, click
Rotate
enough times until the receipt is back in its original orientation.