Scan a supplier's bill onto a purchase

Step by step

Do it step by step

1. 1
   Step 1:

   Put the supplier's bill on the scanner. Open Purchasing → Purchase bills and open the bill you entered for it.
2. 2
   Step 2:

   Under “Original bill scan”, press “Scan from scanner”. When it says “Scanned and attached”, the file shows in the list.
3. 3
   Step 3:

   Open the file and check the scan can be read.