Access a Previous Version of an Invoice

Contents

Caution: If you delete or move document versions directly in the repository itself, or if you switch repositories in Contract Management, you will be unable to create new versions the previously versioned documents.

To access a previous version of an invoice:

1. Open in View mode a contract or requisition document. Do this by clicking the name of the document; do not click Edit document .
2. Click the Contract Summary tab and then click the Invoices subordinate tab.
3. Open the invoice in the view mode. Do this by clicking the underlined name of the document; do not click Edit .
4. Click the Version tab. The Version tab lists different versions of the current document in reverse chronological order. Click View to open each version.