Add an Image to a Receipt
Supporting documentation of a received item can be associated to the receipt in the form of a receipt image. Only one image can be associated with a receipt.
To add an image to a receipt:
- Open the desired PO invoice and click the Purchase Order tab.
- In the Itemization Summary section, click the add icon of the receipt to which you would like to add a receipt image. The Upload Image window appears.
- Click Browse and then locate the receipt you want to attach.
- Click Open or double-click the receipt image.
- Click Upload and then Close.
