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.
Is this finally working? How can I know when external approvers left a comment?
also allow more than 200 characters- at times we paste an email from a client which is longer than 200 characters