Edit Creditor Invoice Scan File Paths

Use the Creditor Invoice Scan submodule to edit the creditor invoice scan file paths.

To use the Creditor Invoice Scan submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To edit a creditor invoice scan file path:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the creditor invoice scan file path that you want to edit.
3. In the left pane of the Settings screen, click Company Settings > Creditor Invoice Scan.
4. Highlight the creditor invoice scan file path that you want to edit and double-click on the necessary field to make the changes.