FAQ - What is an Accounts Receivables Note?
The Accounts Receivables Notes allows you to enter and keep a record of important information for an account. You can save information about a client's billing preferences, actions taken on a invoice, or special instructions on how to handle an account or invoice. For example, when to send the invoice (every three weeks), how to send the invoice (in triplicate), who to address the invoice to (Attn.: Darienne Taggent), or specific billing preferences your client may request. In addition, you can include Notes about any actions, or special handling issues required on an account.
You can Add New Notes, Delete existing Notes, or Edit Notes pertaining to an Accounts Receivables account.
For additional information please see "Accounts Receivables Notes Jump"
