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Status Under Consideration
Created by Guest
Created on Feb 13, 2019

Clearly show or highlight invoices that have comments, especially from external approvers.

In all inboxes, clearly show whether or not an invoice has a comment.  Often an external approver (client) will add a comment which is very important to know prior to payment.  Currently you have to go into each and every invoice to see if there is a comment prior to paying.  If there was a "I" for internal comments and an "E" for external user comments beside each row, that would save much time.

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  • Guest
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    Jan 17, 2020

    Is this finally working? How can I know when external approvers left a comment? 

  • Guest
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    Jun 19, 2019

    also allow more than 200 characters- at times we paste an email from a client which is longer than 200 characters