You can add notes to invoices to document conversations or notes about an interaction related to the invoice. Notes can be added at any time - before or after the invoice is complete.
Adding Notes to an AR Invoice: | |
| Step 1: Click on the Notes tab. |
 | Step 2 & 3: Add notes to the Memo field. You are able to create additional lines as necessary. Click save. |
| If you have any questions about Accounts Receivable Invoicing, please contact the Accounts Receivable team at accounts.receivable@uni.edu or by phone at 319-273-2162. | |
