Mark Comments to Show on Invoices

Use the Invoice submodule to mark comments to show on invoices of selected jobs.

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

To mark a comment to show on an invoice:

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