It is possible to add a note per invoice
line. It's always useful if you have made
a specific agreement with a debtor,
received a partial payment or want to
make an internal note.
How to add a comment/note to my invoice?
- Click on Archive option, from the top
banner,
- Locate your invoice and then click on the three dots on the right,
- From the pop-up menu, select “Add
Comment”,
- Write your desired note and then click on
the green arrow to confirm it,
- A bubble icon will now appear next to the
Invoice status. You can click on it to
view the note and can also add a new one
by typing a new one, by typing on the line
below the latest note.