Hide Comments in Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to hide comments in 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 hide a comment in 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 with the comment that you want to hide.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Right click on the comment that you want to hide and select Hide this comment from the menu.
   WorkBook displays at the right side of the comment.
6. If you want to display the comment again, right click on the comment and select Show this comment from the menu.