Display the Billing Comments Dialog Box

Display the Billing Comments dialog box from Billing.

This dialog box displays from any of the following locations:

• Invoice Approvals: From the Navigation menu, click Billing > Invoice Approvals. On the Invoice Approvals form, click Comments. This dialog box also displays automatically when you click Approve or Reject on the grid toolbar.
• Interactive Billing: From the Navigation menu, click Billing > Interactive Billing, and click the Comments button on the General tab. This dialog box also opens automatically when you click Invoice on the form toolbar, and then click Submit, Approve, or Reject.
• Interactive Approvals: From the Navigation menu, click Billing > Interactive Approvals, and click the Comments button on the General tab. This dialog box also opens automatically when you click Approve or Reject on the toolbar.
• Batch Billing: From the Navigation menu, click Billing > Batch Billing. On the Batch Billing form, select the Submit invoices for projects with approvals enabled check box and click Run or Schedule on the toolbar.