Did you know you can add a note when you reprint a customer invoice from the customer file?
When reprinting invoices from the customer file, you can add a note before printing or email the invoice to the customer. Here is how: Go to Accounts Receivable, customers. Click change on the customer. Click on the history tab. Double click on the invoice. Click on the note tab and click add. Enter the note. At the bottom, there is a Special Behavior section. Click the box next to the “Print this note on reprinted invoice” and click OK to save it. Click the Reprint invoice button in the lower left of the screen. Your invoice will not print to screen with a “post it” type note on it. You can print it or email it!
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