Add New Comments to Invoices

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

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

To add a new comment to an invoice:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the invoice that you want to add a new comment to.
3. In the left pane, click Invoice.
4. In the left pane, 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.