Contents of the Billing Comments Dialog Box
Enter comments that apply for all invoices in a batch when you create and submit draft invoices for approval in Batch Billing.
Contents
Field | Description |
---|---|
Comment Entry | Enter comments that apply to all the draft invoices submitted for approval in a Billing Batch run. Click on the toolbar of the text box to display all the text formatting options for bolding, bullets, font, font size, and so on. |
Parent Topic: Billing Comments Dialog Box (Batch Billing)