Under EIM in the Window menu you will find a number of functions. The EIM menu is shown when the Show scanned tab is active.
Rotate
Here you can rotate the invoice image, to the left or to the right. The rotation is made 90° at a time.
Invoice
Here you can browse between scanned invoices and documents in the inbasket.
Send via E-mail
Here you can send the selected invoice via e-mail. You can choose the e-mail address in the supplier register or user register.
Add/delete document...
Here you can add other documents to an invoice for example delivery notes, purchase orders, etc. Search path and file name are entered as well as the consecutive number to which the document will be added. The document types must be defined in the Document Types procedure in the Global Settings module.
You can also delete a document that has previously been added to an invoice. Select the consecutive number and the document that is to be deleted. It is possible to show the document first so that you do not remove the wrong document.
If wrong image has been linked to an invoice, the incorrect image can be replaced by a new scanned image here.
Annotations
Here you can enter default background color and text settings for annotations.