Use the Creditor Invoice Approval submodule to hide hidden comments in creditor invoice conversations.
To use the Creditor Invoice Approval submodule, you must have access to
Tasks as defined in the User Access Rights submodule under
Settings.
To hide hidden comments in a creditor invoice conversation:
-
On the main toolbar, click
Tasks
.
-
In the left pane of the Tasks screen, click
.
-
Highlight the creditor invoice of the conversation with the hidden comments that you want to hide.
-
On the side toolbar of the bottom grid, click
Invoice conversation
.
-
Right click on any comment and select
Hide hidden comments from the menu.
All hidden comments disappear from the list of comments.
-
If you want to display all hidden comments again, right click on any comment and select
Reveal hidden comments from the menu.