Comment Field and Screen

Comments may be populated from a referenced commitment and obligation. To access the Comment screen from, and to populate the Comment field on, the main Invoice screen:

  • Click on the COMM button at the bottom of the main Invoice screen.
  • Enter additional information about the payment.
Click on the MAIN button at the bottom of the Comment screen to return to the main Invoice screen.
Screenshot of ifmis invoice main screen with rectangle around comment field and arrow pointing to COMM button at the bottom of the invoice screen