Follow these steps to add an invoice attachment:
In CINC, go to Vendors > Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Invoices.
The Invoice List page displays. Use the filters to locate the appropriate invoice.
Click the Invoice Date.
The Invoice page displays. Click Manage in the Attachments field.
The Invoice Attachments page displays. Click the Upload icon.
Select the file to attach.
Click Save.
Click Cancel to return to the Invoice page. The attachment displays on the right side of the page.