Introduction:
This Invoice workflow transition action allows for entering internal remarks for invoices through the invoice workflow to show in the 'Backoffice > Invoice' page.
Note: Multiple invoices can be selected and updated at the same time (replacing the existing invoice remark).
Configuration strings:
|
Name |
Default Setting |
Settings (Format) |
Description |
|---|---|---|---|
|
ShowInternalRemark |
TRUE |
Boolean (True/False) |
Flag for displaying or hiding the remark text box |
|
IsInternalRemarkMandatory |
FALSE |
Boolean (True/False) |
Makes the remark text box a mandatory or optional field. |
|
InternalRemarkLabel |
“Internal Remarks” |
String (Text) |
Used for showing a custom label for the internal remarks field as applicable. |
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