Attaching comments to leases or AP checks

  1. Access Payment Schedule (LM30.1).
  2. Place the cursor in the Payment Number field and press Control + Shift + T to bring up the CommentTypes dialog.
  3. Select the type of comment to enter. LM Comments are generic and AP Check Comments are for printing on the AP check.
  4. From the Comment List, select an existing comment or add a new one.