Use the Creditor Invoice Approval submodule to hide hidden 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 hidden comments in a creditor invoice conversation:
-
On the main toolbar, click
Tasks
.
-
In the left pane of the Tasks page, click
.
-
Highlight the creditor invoice of the conversation with the hidden comments that you want to hide.
-
in the left pane 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.