Adding or modifying supplier notes to invoice

Use this page to add or modify the supplier note information related to the invoice.

You can modify the supplier note only for the invoices with status:

  • Open
  • Cancelled
  • Rejected
  1. Click Add on the Supplier Note tab of Invoice details page. The Supplier Note page is displayed.
  2. Specify the additional information related to the invoice.
  3. Click Save. The Invoice detail page is displayed.
    Note: 
    • You can use the Edit option on the Supplier Note tab to modify the supplier note information. The Supplier Note page is displayed.
    • You can use Delete on the Supplier Note tab to delete the supplier note information. The application prompts for confirmation of the deletion process. Click OK.