Use this task to add a note to the selected AR invoice that was created from the Maintenance Company Detail > Create AR Invoice tab.
To add a note to an AR invoice, follow these steps:
1. Go to Maintenance Company Detail > AR Invoice Detail.
2. Go to Tasks > Add Note.
3. The date and time of the note default to the current date and time, but you can change the date and time if necessary.
4. The note type defaults to miscellaneous, but you can also change the type to Alerts, Discount Info/Terms, Vendor Comments, Information Change, or Order Change.
5. In the Note field, enter the note.
6. Click Save.