Invoice comments and mentions

Where to find it

Open an invoice → detail page → chat/comments panel

✅ Common tasks

Read the timeline

1. Open the invoice detail page.

2. Review the chat timeline at the top.

3. Scroll within the chat panel to see older messages.

The panel auto-scrolls to the newest message when new activity appears.

Add a comment

1. Click the comment composer at the bottom.

2. Type your message.

3. Press Enter, or click the send button.

4. Use Shift+Enter for a line break.

Leave the comment empty to keep sending disabled.

Mention teammates

1. Type @ in the comment composer.

2. Choose a person, a team, or approvers when available.

3. Press Enter or Tab to insert the mention.

4. Send the comment to notify them.

Mentions only work for people and teams in your organisation.

🔗 See also

• Incoming invoices

• Requesting and giving approval on an incoming invoice

• Approval rules

• Approval teams

• Activity and document history