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3 Way Match - Reject notes

edited Dec 23, 2019 10:45PM in Accounting / ERP

Has anyone identified a way for a user that is rejecting a bill to add a note regarding why?  I recall this functionality with PO's and Expense reports but it doesn't seem to exist on Bills.
We considered using User notes but those aren't as readily visible. We are also considering using two forms as the approve/rejector is locked out of editing the Bill so a custom note field won't work on the same form.

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