<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > Sales Returns > Create Sales Return > Create Sales Return with Invoice # > Notes Page

 

The Notes page allows you to review, and accept or amend narrative information about the customer and this sales return transaction. This page will be displayed by default if the Show Notepad First in Transactions option is selected in the customer record. The notes you enter in this page will also appear in the customer record.  These notes are for your company’s reference only and do not appear in the invoice document.

 

 

 

See Also

Information Page

Line Items Page

Payment/Bill/Ship Page

Activity Page

 

 

 

 

 

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