Add a Comment to a Payment Request
On a payment request, you can specify internal and external comments that include additional information about the payment request. These comments can be useful for the one or more payment request approvers and the accounts payable department.
To add internal and external comments to a payment request
Go to Finance and Purchasing > Purchase Requests.
The Payment Requests page opens.
Select the payment request for which you want to add a comment.
The Payment Request page opens.
On the Details tab, choose Edit.
On the Comments tab, depending on whether you are specifying an internal comment, and external comment, or both, perform one or both of the following steps:
In Internal Comment, specify instructions or additional information about the payment request.
In External Comment, specify instructions or additional information that is to be printed on the payment request.
Choose Save.
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