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?


  1. Click on Archive option, from the top banner.
  2. Locate your invoice and then click on the 3 dots, on the right
  3. From the pop-up menu, select “Add Comment”
  4. Write your desired note and then click on the green arrow to confirm it.
  5. 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.