Comments
The Comments section enables communication between Buyers and Suppliers adding context to Purchase Orders, Invoices, or Logistics Data. Comments can be added at anytime, regardless of document status or user role.
1. Find the Comments section at the bottom of an Invoice or Logistics document.
The example below shows the Attachments section for an Invoice.
Note
A comment creator’s name is only visible to users from the same organization. This is in compliance with General Data Protection Regulations (GDPR).