Good Day,
Recently I have launched an AP Process whereby should the Authorized User choose to reject an invoice they are required to place a "Sticky Note" with the reason for rejection. The Creditors are finding this extremely helpful. They do have one requirement though and that is to increase the size of the "Sticky Note" once it is on the page.
Can anyone please tell me how or if this is possible to change? Please see Snippet below as an example:
Thank you in advance.