Issue/Symptom/Question

How do you review the invoice notes/comments once a customer invoice is paid?

Applies To

PENTA for Windows

Payment History

Customer Notes

Manage Customer Receivables

1. Once in the Manage Customer Receivables screen, go to Payment History tab and scroll to invoice.

2. Make sure there is a 'blue dot icon' next to the desired invoice, then go to 'Customer Notes'.

3. Once in Customer Notes, select 'View' in the bottom right of window. This will display all the invoice notes.