How do I Highlight Supplier Invoices?

Supplier invoices app allows you to highlight the important invoice records to make them stand out. This configuration will contain a background colour, text colour, priority score to view your supplier invoices based on the criteria.

Steps to Highlighting the Supplier Invoices

1. Login and access Supplier Invoices app from universal navigation menu bar.
2. Click on "More" icon and select "Settings" located at the app header bar.
   
3. Select "Supplier Invoices" drop down. Click on "Highlighting" from left navigation panel.
   
4. Click on "Create" button to create a new highlight and specify:
   • Name - Highlighting name.
   • Priority Score - Priority score for the supplier invoice. If this setting has more than one highlighting definition, then this score helps in prioritizing them.
   • Background Color - Select background Color.
   • Text Color - Select Text Color.
   • Description - Description for the Highlights.
     
5. Define the criteria which is the space where you can define the conditions with insert a attribute.
   {
   Set 1
   {
   Group 1
   {
   Status = Submitted 
   }
   }
   }
   
   
6. Click on "Create" button to complete.
7. You can also edit the highlights, if needed.