View Invoice Notes Customer Payment Order
Explanation
The View Invoice Notes Customer Payment Order activity is used for viewing
notes linked to invoices included in a direct debiting order or
a repayment order.
Prerequisites
Invoices must be included in the direct debiting order or
repayment order. If not, the view invoice notes
function is not available.
System Effects
This activity is only for information. It does not cause any system effects.
Window
Customer Payment Orders
Related Window Descriptions
Customer Payment Orders
Customer Payment Order Details
Procedure
- Open
Customer Payment Orders. Populate or Query to view payment
orders.
- Mark the relevant payment order and select the right mouse button operation Details
and you access Customer Payment Order Details.
- Mark the relevant invoice line. Click the right mouse button operation View Invoice
Notes to display notes.