Attaching comments to leases or payables checks

  1. Select Leases.
  2. Open a lease record.
  3. On the Comments tab, click Create.
  4. Specify this information:
    Title
    Specify the title of the comment.
    Comment
    Specify a comment description.
    Attachment
    Optionally, select an attachment for the comment.
  5. Click Save.
  6. Click Payment Schedule.
  7. Open a payment schedule record.
  8. Modify any changes and click Save.