Upload Job Voucher Files of Purchase Entries in Jobs

Use the Costs submodule to upload job voucher files of purchase entries in selected jobs.

To use Costs, you must have access to Jobs as defined in User Access Rights under Settings.

To upload a job voucher file of a purchase entry:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the purchase entry that you want to upload a job voucher file for.
3. In the left pane, click Costs.
4. Click the Purchases tab.
5. Under the File column of the purchase entry that you want to upload a job voucher file for, click .
6. In the file upload dialog box, click Choose file and locate the file that you want to upload.
   Alternatively, drag and drop the file in the applicable field.
7. Click OK.