Add notes to your AP invoices on the Notes tab of A/P Invoice entry. You can view these notes by hovering over the speech bubble on the Accounts Payable Checks screen. See Print checks.
- Go to Accounting > Accounts Payable > Invoice Entry.
- Choose the Vendor and Invoice as describe in Enter vendor invoices
- Click the Notes tab.
- Type the notes that you want to attach. These notes are visible on the AP Checks screen, but will not print on customer facing invoices.
- .Click Save.