Memos - General Invoicing
The Memos tab allows you to add additional information or comments to an invoice. Memos are not printed on the invoice.
The Memos tab can be accessed from the General Invoicing screen by clicking on an Order Number from the list.
The Information fields on the Memos tab are:
| Information | |
|---|---|
| Field | Description |
| Order Number | The order reference number. |
| Customer Number/Name | The customer's number/name. |
| Location | The location of the order. |
Use these buttons to complete your work on the Memos tab:
| Button | Function |
|---|---|
| Save | Saves changes made on the Memos tab. |
| Save & Close | Saves changes made on the Memos tab and exits to the General Invoicing screen. |
| Close | Closes the Memos tab without saving and returns to the General Invoicing screen. |