Adding a Log Entry for an Invoice Request

Procedure

To add a log entry for an invoice request:

  1. Search for the invoice request in the Invoice Request screen.
  2. In the Search Results section, click the link in the Invoice Request Information column corresponding to the invoice request for which you want to add a log entry.
    The Invoice Request screen appears.
  3. Click the Log tab.
    The Log tab appears.
  4. Click the Add Log Entry link in the upper right corner of the Invoice Request Log zone.

    The Add Request Log window appears. It contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Request Information Displays information about the invoice request. Not applicable
    Log Details Used to specify the reason for adding a log entry for the invoice request. Yes
  5. Enter the required details in the Log Details field.
  6. Click Save.
    The log entry is added for the Invoice Request Log zone.

Related Topics

For more information on... See...
How to search for an invoice request Searching for an Invoice Request
Invoice Request screen Invoice Request (Used for Viewing)
Invoice Request Log zone Invoice Request Log