<< Click to Display Table of Contents >> Navigation:  Accounts Payable > Recurring AP Invoice > Set Up Recurring AP Invoice Template > Notes Page

 

In the Notes Page, review and/or enter narrative information about the vendor and the recurring invoice.  This page displays notes from the vendor record. Information such as volume discounts and other useful notes that can be helpful to the company can be entered here. For example: “This vendor usually offers big discounts for large orders. Always ask about the discount level for the items being ordered and go to that level if it is in a feasible range.” Any changes you make in this page will be reflected in the vendor record.

 

 

 

See Also

Set Up Recurring AP Invoice Template

Information Page

GL Distribution Page

Activity Page

Amend or Delete Recurring AP Invoice Template

 

 

 

 

 

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