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.

(bombilla)Security Level: Accounts Receivables,  Admin.