Upload a Voucher File

Depending on your role in WorkBook, you can upload voucher files to overwrite any incorrect voucher files that were uploaded previously, as long as the vouchers are still in status 10.

To upload a voucher file:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Creditors > Creditor invoices.
3. In the top grid, select a voucher and click Upload voucher on the grid toolbar.
4. Drag the file that you want to upload to the dialog box provided, or click Choose File and locate the file that you wan to upload.
5. Click OK.