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accountsreceivable:maintenance:invoiceinquirycustomernotes:paymentnotes

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Payment Notes - BAR3500

Accounts Receivable > Maintenance > Invoice Inquiry Customer Notes > Payment Notes

This tab is used to record payments notes.

Record payment note informaiton:

Select a student

/*Inline folded include*/

Field	Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

accountsreceivable/maintenance/invoiceinquirycustomernotes/paymentnotes.1495809099.txt.gz · Last modified: 2017/05/26 09:31 (external edit)

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