Use this task to maintain an existing note for the selected AR invoice. This task can be used for AR invoices that were previously created from the Maintenance Company Detail > Create AR Invoice tab.
To maintain a note for an AR invoice, follow these steps:
1. Go to Maintenance Company Detail > AR Invoice Detail.
2. Go to Tasks > Maintain Note.
3. You can change the date and time of the note, the note type, and the text of the note.
4. Click Save.