Adding Invoice Notes
Adding Invoice Notes
You can add or delete Invoice Notes from the Invoice screen while entering a new invoice or editing an existing one.
Select Vendors > Invoices. If you are using universal navigation, click Payables > Invoices > Invoices.
Click Add to add a new note.
Enter your note and click Save.
Select Expand Notes to view all long notes that have been collapsed. Alternatively, click the caret on any long notes to expand the individual note.
Select Show Deleted Notes to view any notes that have been removed.
To delete a note, select the checkbox for the desired note and click Remove.