Adding a Log Entry for an Invoice Request
Procedure
To add a log entry for an invoice request:
- Search for the invoice request in the Invoice Request screen.
-
In the Search Results section, click
the link in the Invoice Request Information column corresponding to the invoice request whose log you
want to edit.
The Invoice Request screen appears.
-
Click the Log tab.
The Log tab appears.
-
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 additional comments for the invoice request. Yes - Enter the comments in the Log Details field.
-
Click Save.
The log entry is added in the Invoice Request Log zone.
Related Topics
For more information on... | See... |
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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 |