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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes

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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2017/05/26 14:35] 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:====
  
-^Retrieve an invoice.|++Search for an invoice.|{{page>general:acct_recv_search_for_invoice}}++|+^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice}}|
  
-Click **+Add**. +VCV Click **+Add** to add a row
  
 ^ Field                                        ^ Description    /*Table with two rows*/ ^ Field                                        ^ Description    /*Table with two rows*/
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 ^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>10}}
  
  
accountsreceivable/maintenance/invoiceinquirycustomernotes/paymentnotes.1495809312.txt.gz · Last modified: 2017/05/26 09:35 (external edit)