- Knowledge Base
- Payable Invoice Automation
- Functions in both the Check and Approve screens
Add a message or email to a Payable Invoice
You can add messages and emails to a Payable invoice.
Introduction
In the Check invoice and Approve invoice windows, you can add a message to record something about this invoice, or send an email to someone else, either within your organisation or to the Supplier, for example.
Adding a message or email
- Start at Invoice Automation > Check invoices, or Approve Invoices.
- Select the invoice you want.
- Click the More button at the top of the invoice.
- Select Communications to add a message about this invoice, or an email that can be sent to the Supplier.
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Last updated: 10 July 2024