Hi all,
I have a question about the approval workflow for invoices. In the /Requests to Approve/ field, you can choose to approve, reject, or delegate. Additionally, you can add a comment for the approval request.
In the /Approval Entries/ field, you can find comments for workflows that are not yet completed.
My question is, when an approval workflow is completed, where can I find the comments on the approval workflow? Or are these comments gone?
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