You can download the files uploaded to an expense in the following views, where the functionality is identical:
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.
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.