First, the image has to exist somewhere for you to retrieve it.  With the newest version of AP Imaging we have no requirements regarding scanners because we no longer interface with a specific scanner.  We require a PDF, JPG, BMP or PNG file, and there are no restrictions regarding how you get them.

In the Accounts Payable Manager Module, click on “New”, this will create a pop-up screen where you will enter your voucher information and attach an image if needed.  Please review the pop-up screen below:

Next, click on “Attach Image.”  This will take you to a blank screen where you will then click on “Add PDF File.” Search and find your image to attach and then click “Open,” then click on “Save Changes.”