The system allows to add notes to Accounting Invoices that facilites communication and invoices management. This article explains how to add notes.
Go to A/R >>Accounting Invoice Summary.
Use the available filters to find the invoice for which you wish to add a note.
Go to the Notes column and clic on the blue icon. In case the invoices already have notes associated, these will be displayed by hovering over the icon.
A new window will open from which you will be able to add notes (max. 30 characters). Click on Save.
Security Level: Accounts Receivables, Admin.