Log in to [BruinBuy *Plus.*](https://bruinbuyplus.ucla.edu/)
2
Access the **Orders** menu from the left navigation.
3
Open the **Orders** menu from the left navigation.
4
The comment process is the same for each of the following pages: *Requisitions, Purchase Orders, Change Requests, Receipts,* and *Invoices*.
Select the desired BruinBuy *Plus* page. This guide will select the **Invoices** page.
5
Once you have found your invoice of interest within the *Search*, select it by clicking the first column's **Voucher Number** link.
When navigating one of the other Search pages, the hyperlinked column name will differ:
- **Requisition Column Name:** "Requisition Number"
- **Purchase Order Column Name:** "PO Number"
- **Change Request Column Name:** "Change Request No."
- **Receipts Column Name:** "Receipt Number"
Selecting the listed hyperlink will take you to the associated Details page.
6
From the *Invoice Details* page, navigate to the **Comments** tab.
Note that the number of available comments can be viewed from the **Comments** tab.