Adding invoice comments

You can define comments for an invoice and indicate where those comments are displayed. This list shows examples of invoice comments:

  • Add an explanation of your payment amount on a check to a vendor
  • Write special handling instructions for certain vendor invoices for internal use
  1. Select Invoices.
  2. Open an invoice record.
  3. On the Comments tab, click Create.
  4. Specify this information:
    Allow Supplier To View In Portal
    Select this check box to view invoice comments in the portal.
  5. Click Save.