Add Links to Comments in Creditor Invoice Conversations

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

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

To add a link to a comment in a creditor invoice conversation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to add a comment with a link to.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Enter your comment in the Type a Comment or Drag Files Here field.
6. Click Add Links to your Comment > Add Link.
7. In the Add New Link dialog box, enter the link title and the link that you want to add to your comment and click OK.
8. Click Publish or Private.
   WorkBook displays the new comment at the bottom of the list of comments.