Open the Invoice Comments List Window.

Click the New button.

On the Invoice Comments Detail Window, enter a name for your comment in the Description field and complete the Comments fields as needed.

If applicable, enter the number of minutes to arrive before the performance.

Click the Save button to save the comment and add it to the Invoice Comments List Window.

Single-click to select the comment to edit from the Invoice Comments List Window.

Click the Open button.

On the Invoice Comments Detail Window, change the Description, Arrival, and Comments fields as required.

Click the Save button to confirm the edits.

Single-click to select the comment to delete from the Invoice Comments List Window.

Click the Delete button.

A deletion confirmation dialog opens.

Click Delete to confirm your choice and permanently remove the comment.