Adding a note

The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):

AP Automation

A note can be added to an invoice in two ways:  

Invoice claimed

If an invoice has already been claimed, you can immediately add comments via the Audit. You then save the comment by clicking Save or Process in the invoice steps.*

An unclaimed invoice

If an invoice has not yet been claimed, you can add a note using the icon in the Audit. The option 'Add note' can then be selected.

A pop-up menu will then appear where you can add the note.

*Design or set up may differ.