Mark Creditor Invoice Conversations as Favorite

Use the Creditor Invoice Approval submodule to mark creditor invoice conversations as favorite.

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

To mark a creditor invoice conversation as favorite:

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 mark as favorite.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Click Show the Conversation Ooptions and select Favorite.
6. If you want to unfavorite the conversation, click Show the Conversation Options and select Unfavorite.