This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2017/05/26 14:35] – emoreno | accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2020/09/15 21:23] (current) – emoreno | ||
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| Line 5: | Line 5: | ||
| // | // | ||
| - | <WRAP round intro> | + | <WRAP round intro> |
| - | ====Record payment note informaiton:==== | + | ====Record payment note information:==== |
| - | ^Retrieve | + | ^Retrieve an invoice.|{{page> |
| - | Click **+Add**. | + | VCV Click **+Add** |
| ^ Field ^ Description | ^ Field ^ Description | ||
| Line 20: | Line 20: | ||
| ^Contact Note|Type comments or conversation notes regarding the selected invoice.| | ^Contact Note|Type comments or conversation notes regarding the selected invoice.| | ||
| - | Click **Save**. The user ID of the person who created the record is saved. Only that person can delete the payment note record. | + | VCV Click **Save**. The user ID of the person who created the record is saved. Only that person can delete the payment note record. |
| + | {{indexmenu_n> | ||
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