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

1. Open Customer Payment Orders. Populate or Query to view payment orders.
2. Mark the relevant payment order and select the right mouse button operation Details and you access Customer Payment Order Details.
3. Mark the relevant invoice line. Click the right mouse button operation View Invoice Notes to display notes.