Modify Subscriber Settings of Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to modify subscriber settings of creditor invoice conversations.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights 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 page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to modify the subscriber settings of.
4. in the left pane 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 whether the conversation is 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 changes, click OK.