- Knowledge Base
- Payable Invoice Automation
- Functions in both the Check and Approve screens
Add a message or email to a Payable Invoice
You may add messages and emails to a Payable invoice.
Introduction
In the Check invoice and Approve invoice windows, you may 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
- Go to 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.
Was this helpful? If you require further assistance, or would like to contact us about this article, please email us at support@lentune.com.
Thank you. Your feedback is appreciated.
Last updated: 4 November 2022