I post an invoice with discrepancy (tile "Create supplier invoice") . The invoice is blocked for payment and a workflow is triggered (configured in tile "Manage workflows for supplier invoices").
The recipient is the cost centre responsible. He can approve or reject the workflow. When he does so, he is asked for a note.
That is very nice. But where can the AP clerk display this note?
The same question goes for the possible attached document?
Thanks in advance,