Mark Creditor Invoice Conversations as Favorite

Use the Creditor Invoice Approval submodule to mark creditor invoice conversations as favorite.

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

To mark a creditor invoice conversation as favorite:

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 mark as favorite.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Click Show the conversation options and select Favourite.
6. If you want to unfavorite the conversation, click Show the conversation options and select Unfavourite.