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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 information:

Retrieve an invoice.Search for an invoice.

Click +Add.

Field Description
Date Contacted and Time ContactedThese fields are set to the system date and time.
Person ContactedType the name of the client who was contacted.
Contacted ByType the name of the person who contacted the client.
Contact NoteType 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.

accountsreceivable/maintenance/invoiceinquirycustomernotes/paymentnotes.1496328354.txt.gz · Last modified: 2017/06/01 09:45 (external edit)

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