<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > Invoice > Recurring AR Invoice > Set Up Recurring AR Invoice Template > Customer Notes Page

 

The Customer Notes page allows you to review, and accept or amend narrative information about the customer and the invoice that will be generated from this template. 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 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

Attachments Page

 

 

 

 

 

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