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Invoice Comments Detail Window

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Standard comments can be maintained for the various types of invoices, statements, payment reminders and confirmation notices that are sent to patrons.

Parts of the Invoice Comment Window

Insert a New comment through the Comment Detail Window. For more information on inserting comments click here .
Saves comments when edited in the Comment Detail Window. For more information on editing comments click here.
Creates a copy of the current comment.
Undoes changes to the last saved point.
Deletes a comment. For more information on deleting comments click here.
Checks the comment for spelling errors.
Description Brief description of the nature of the comment.
Arrival Special field. If it is >0 then a default arrival time will show on invoices that are printed. if is = 0 then no message will arrive. The Message cannot be chaged based on arrival time.
Comment The comments.