Edit your Latest Comment in Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to edit your latest comment in creditor invoice conversations.

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

To edit your latest 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 where you want to edit your latest comment.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Hover over your latest comment and click Edit Comment .
6. In the Type a Comment or Drag Files Here field, make the necessary edits on the comment and click Cancel, Delete, Publish, or Private, as appropriate.
   The edits are reflected in your latest comment in the conversation.