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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes

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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2017/05/26 14:31] – created emorenoaccountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2020/09/15 21:23] (current) emoreno
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 //**Accounts Receivable > Maintenance > Invoice Inquiry Customer Notes > Payment Notes**// //**Accounts Receivable > Maintenance > Invoice Inquiry Customer Notes > Payment Notes**//
  
-<WRAP round intro>This tab is used to record payments notes.</WRAP>+<WRAP round intro>This tab is used to record payment notes.</WRAP>
  
  
-====Record payment note informaiton:====+====Record payment note information:====
  
-++++Select a student | {{page>general:select_a_student&inline}} ++++  /*Inline folded include*/+^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice}}|
  
 +VCV Click **+Add** to add a row. 
  
 ^ Field                                        ^ Description    /*Table with two rows*/ ^ Field                                        ^ Description    /*Table with two rows*/
-^Campus ID|++|{{page>general:campus_id}}++ /*Folded include*/ +^Date Contacted and Time Contacted|These fields are set to the system date and time.| 
-Pass/Fail|{{page>general:pass_fail}}     /*Include, not folded*/+^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>**NOTE:</WRAP>  +VCV Click **Save**. The user ID of the person who created the record is savedOnly that person can delete the payment note record.
- +
- +
-====Other functions and features:==== +
- +
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/ +
  
 +{{indexmenu_n>10}}
  
  
accountsreceivable/maintenance/invoiceinquirycustomernotes/paymentnotes.1495809099.txt.gz · Last modified: 2017/05/26 09:31 (external edit)