You can download the files uploaded to an expense in the following views, where the functionality is identical:
- Expenses-view
- Invoices-view
To download the files uploaded to an expense, head over to the Main Card, Expenses-view, under the My Expenses section.
Click the Details button.
The following dialog will appear, click on the file you want and it will be downloaded automatically.
Note:
1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.
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