Escalate Invoice window

This window is displayed when you click on the Escalate button  on the Invoice Search page.

Use this window to escalate an invoice that has not been processed in a timely manner.

This window has the following option.

Comment

Provide a comment that explains why you are escalating an invoice.

The following buttons are available at the bottom of the window.

Cancel

All changes are lost and the window is closed.

OK

All changes are applied and the window is closed.