Adding Notes to Invoices
After you save an Order as an Invoice, the only line item that you can add to the Invoice is a Note.
To add a note to an invoice in the Work in Progress window:
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On the Work in Progress tab or the Cashiered tab, click an Invoice to open it in an Order window.
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Result: All jobs related to the order display on the Job View tab.
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On the Invoice window, select a Job to add a note to.
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Click Edit Job to open the Edit Job window for that job.
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Click Add Item to open the Select New Job Items, Note tab.
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Enter your note and click Add Item.
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Click Submit to return to the Edit Job window.