Display the Column Selection Dialog Box

You display the Column Selection dialog box in Invoice Approval Process Settings, in the desktop application.

1. In the desktop application Navigation pane, select Settings > Billing > Invoice Approval Process.
2. On the Invoice Approval Process form, in the Actions grid, click in the Alert Type field. Then click .
3. On the Alert Type lookup, select an alert type and then click Select.
4. Click the blue, underlined entry in the Alert Type field. You may need to move your cursor out of this field and then back into it for the underlining to occur.
5. On the Email Configuration, Dashboard Configuration, or Dashboard and Configuration dialog box, click the Insert Field button.