Add a comment to an invoice discussion

Employees can leave a comment on an invoice discussion board. To do this:

1. Go to the invoice
2. Under the Discussion tab, click Add Comment
3. Select the visibility and enter a comment
4. Press Save

Alternatively,

1. Go to Invoices
2. Select the type of invoice you wish to view or select All Invoices
3. On the invoice overview click Actions
4. Select Invoice Discussion
5. Select the visibility and enter a comment
6. Press Save