Comment on an invoice

Add context to invoice activity, mention teammates, and use the composer’s keyboard behavior.

What to do

1. Add useful context. Open invoice activity and write a concise note tied to the decision or question. Mention a teammate when their attention is needed and the composer offers that person.

2. Send or add a line. Use Enter to send when the composer indicates that behavior; use Shift+Enter for a new line. Review the message before sending because it becomes part of the invoice activity.

3. Mention support when you need help. If Clerked support appears in the mention list, include the visible problem and the invoice details that matter. Do not put passwords, tokens, or ERP credentials in comments.