This shows you the differences between two versions of the page.
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| accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2017/05/26 14:31] – created emoreno | accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2020/09/15 21:23] (current) – emoreno | ||
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| - | <WRAP round intro> | + | <WRAP round intro> |
| - | ====Record payment note informaiton:==== | + | ====Record payment note information:==== |
| - | ++++Select a student | + | ^Retrieve an invoice.|{{page> |
| + | VCV Click **+Add** to add a row. | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| - | ^Campus ID|++|{{page> | + | ^Date Contacted and Time Contacted|These fields are set to the system date and time.| |
| - | ^ Pass/Fail|{{page> | + | ^Person Contacted|Type the name of the client who was contacted.| |
| + | ^Contacted By|Type the name of the person who contacted the client.| | ||
| + | ^Contact Note|Type comments or conversation notes regarding the selected invoice.| | ||
| - | Click **Save**.<WRAP box> | + | VCV Click **Save**. |
| - | + | ||
| - | + | ||
| - | ====Other functions and features: | + | |
| - | + | ||
| - | ^{{: | + | |
| + | {{indexmenu_n> | ||
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