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Trace: • Payment Notes - BAR3500 • Import Finance Tables - FIN7100
accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes

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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes [2020/01/21 21:42] – 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>
  
  
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 ^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice}}| ^Retrieve an invoice.|{{page>general:acct_recv_search_for_invoice}}|
  
-VCV Click **+Add**. +VCV Click **+Add** to add a row. 
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
accountsreceivable/maintenance/invoiceinquirycustomernotes/paymentnotes.1579642975.txt.gz · Last modified: 2020/01/21 16:42 (external edit)

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