Concur Invoice Standard Edition Administration Help

Add or Edit a Note to the Supplier for an Invoice

To add or edit a note to the supplier for an invoice:

  1. Open the desired invoice.

  2. Click Actions > Update Notes to Supplier.

  3. In the Notes to Supplier window, add or update the message to the supplier. A maximum of 500 characters is supported.

  4. Click OK.

You can view notes by hovering the cursor directly over the Notes to Supplier column area for the invoice that you have opened.