Edit Selected Creditor Invoice Scan File Paths

To use the Creditor invoice scan submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To edit a selected creditor invoice scan file path:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Company Settings > Creditor Invoice Scan.
3. Highlight the creditor invoice scan file path you want to edit and double-click on the necessary field to make the changes.