Modify Subscriber Settings of Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to modify subscriber settings of 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 modify the subscriber settings of a creditor invoice conversation:

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 of the conversation that you want to modify the subscriber settings of.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Click Show the conversation options and select Subscriber settings.
6. In the Subscriber Settings dialog box, you can unsubscribe users, determine if the conversation will be shown in a user's inbox, and send a user a link to the conversation. You can also make the conversation private, restrict invite permission, lock the conversation, and pin the conversation.
7. After making the necessary modifications, click OK.