Figure 30.7. Sheet history
Sheet History contains notes regarding an expense sheet for a specific period and the approval process for that period. The Sheet History link is located in the right corner of the gray status bar above the expense entry grid. Clicking the Sheet History link will launch a pop-up window containing all the actions associated with the expense sheet to date. You can insert a note in the sheet history (i.e., for approvers) by entering the text in the available text box and clicking the Submit Comment button. To view more details click the Show System Notes button. This will display the system notes that correspond to the actions associated with the expense sheet. To hide the system notes, you can click the Hide System Notes button.