1. Knowledge Base
  2. Payable Invoice Automation
  3. 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

Adding a message or email


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.

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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.

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Last updated: 4 November 2022