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Adding Invoice Comments

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To Add invoice comments, you perform the following steps:

  1. Open the Invoice Comments window.

    Click here to learn how to access this window.

  2. Click the New button.

    The Invoice Comment Detail window opens.

  3. Enter a name for your comment in the description field.
  4. Enter the details of the comment.
  5. If applicable, enter the number of minutes to arrive before the performance.

  6. Click the Save button to save the comment.

    The comment is saved and added to the Invoice Comment window.