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:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Expense Entries under Preparation.
3. Highlight the expense entry that is under preparation whose receipt you want to view and rotate and on the grid toolbar, click Details sidebar .
4. On the side toolbar of the right pane, click Receipt.
5. Click Rotate .
6. 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.