<< Click to Display Table of Contents >> You are here: APFlow™ Module > Payment Manager > Payment Sidebar > Invoices Tab Sidebar > Invoice Notes |
All actions, such as when the invoice was approved and by whom, display here. In addition, if you have any of these Advanced Bridge settings set to True (Require Invoice On Hold Notes, Require Invoice Reject Notes, Require Invoice Reset to Pending Notes), those actions will be recorded with a mandatory note that will display here.