Add Comments for Approvers of Creditor Invoices

Use the Creditor Invoice Approval submodule to add comments for approvers of creditor invoices.

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 comment for an approver of a creditor invoice:

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 with the approver that you want to add a comment for.
4. On the side toolbar of the bottom grid, click Approvers .
5. Highlight the approver that you want to add a comment for.
6. Click Add comment to selected approver .
7. In the Add Comment to Voucher dialog box, enter your comment and click OK.