View Creditor Invoice Files in Light Box

Use the Creditor Invoice Approval submodule to view files for creditor invoices in Light Box.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To view a creditor invoice file in Light Box:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice with the file that you want to view in light box.
4. in the left pane of the bottom grid, click Preview creditor invoice file .
5. Click View in Light Box .
6. Click to close light box.