To Add invoice comments, you perform the following steps:
- Open the Invoice Comments window.
![](/sites/default/files/images/SystemSetup/Comments/Invoice2.jpg)
Click here to learn how to access this window.
- Click the New
button.
The Invoice Comment Detail window opens.
![](/sites/default/files/images/SystemSetup/Comments/AddComment1.jpg)
- Enter a name for your comment in the description field.
- Enter the details of the comment.
- If applicable, enter the number of minutes to arrive before the performance.
![](/sites/default/files/images/SystemSetup/Comments/AddComment2.jpg)
- Click the Save
button to save the comment.
The comment is saved and added to the Invoice Comment window.
![](/sites/default/files/images/SystemSetup/Comments/AddComment3.jpg)