View an invoice image
If you want to look at the image of an invoice before processing it in either the Export Error Handling activity or the Line Pairing Error Handling activity, you can do so by following these steps:
- Open a document in either the Export Error Handling activity or the Line Pairing Error Handling activity.
-
Select an invoice from the list of invoices in the
Errors to Review table.
The Display Image button is enabled.
-
Click
Display Image.
The Document Viewer window is displayed and the image of the selected invoice is shown.