Enter a comment on an invoice

You can add a comment to an invoice independent of actions. Historical comments display in the Activity tab.

To add a comment to an invoice on the Payment Readiness grid:

1. Click More Options and click Add Comment. The Add Comment dialog box displays.

   

2. Type your comment and click Save.

To add comments to multiple invoices:

1. On the Payment Readiness grid, select multiple invoices.

2. Click Add Comments from the Bulk Action(s) dropdown menu.

3. The Add Comment dialog box displays.

4. Type your comment and click Save.

To add comments on the Overview tab:

1. On the Payment Readiness grid, click on the payment entry for which you'd like to add a comment. The Overview tab opens.
2. Select the Activity tab.
3. Click Comments.
4. Type a Comment.
5. Click Add Comment.