To Add invoice comments, you perform the following steps:
- Open the Invoice Comments window.
 
 Click here to learn how to access this window. 
- Click the New  button. button.The Invoice Comment Detail window opens.  
 
- 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.
	 
 
- Click the Save  button to save the comment. button to save the comment.The comment is saved and added to the Invoice Comment window. 
