Add New Comments to Invoices

Use the Invoice submodule to add new comments to invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To add a new comment to an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to add a new comment to.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to add a new comment to.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to add a new comment to.
5. Click the Comments tab.
6. Click Add new comment .
7. You can edit the different fields by double-clicking on the corresponding field.