Hide Comments in Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to hide 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 hide 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 with the comment that you want to hide.
4. in the left pane 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.