Mark Comments to Show on Invoices

Use the Invoice submodule to mark comments to show on 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 mark a comment to show on an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice comment that you want to show.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice with the comment that you want to show.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice with the comment that you want to show.
5. Click the Comments tab.
6. Highlight the comment that you want to show and select the Show check box.