<< Click to Display Table of Contents >> Navigation:  Accounts Payable > Accounts Payable Invoice > Create AP Invoice > Vendor Notes

 

In the Vendor Notes Page, review and/or enter internal, narrative information about the vendor and the 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, you may enter: “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 tab will be reflected in the vendor record.

 

The notes are for internal reference only. They do not appear on invoice documents.

 

 

 

See Also

Create AP Invoice

Information

Line Items

Open Debit Details

GL Distribution

Activity

Attachments

 

 

 

 

 

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