Unsubscribe from Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to unsubscribe from creditor invoice conversations.

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

To unsubscribe from 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 unsubscribe from.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Click Show the Conversation Options and select Unsubscribe.
6. If you want to subscribe to the conversation again, click Show the Conversation Options and select Subscribe.