Add New Comments to Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to add new comments to creditor invoice conversations.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To add a new comment to a creditor invoice conversation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to add a new comment to.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Enter your comment in the Type a comment or drag files here field and click Publish or Private.
   WorkBook displays the new comment at the bottom of the list of comments.