Invoice Comments (Reference)

Setup >> System Tables >> Invoice Comments
Setup >> System Tables >> Invoice Comments

Invoice Comments are printed at the bottom of invoices for statements, payment reminders, and confirmation notices. Access the Invoice Comments Window through Setup >> System Tables >> Invoice Comments Menu.

Invoice Comments List Window   Top

Invoice Comments List Window
Invoice Comments List Window

Access the Invoice Comments Window through Setup >> System Tables >> Invoice Comments Menu.

alt="New
New Button

Inserts a new comment through the Comment Detail Window. For more information on inserting comments click here.


alt="Open
Open Button

Opens a window to edit a comment through the Comment Detail Window. For more information on editing comments click here.


alt="Delete
Delete Button

Deletes a comment. For more information on deleting comments click here.


alt="Print
Print Button

Generates a report displaying the list of comments to the screen or default print location.


alt="Export
Export Button

Exports the selected invoice comments in text tab-delimited format.


Description Field

Search options for locating comments.


From Field

Starting range to search by.


To Field

Ending range to search by.


Description Column

Description of the comment.


Minutes Prior Column

Time prior to the event to arrive.


Outlet Owner Column

Outlet responsible for the comment.


Changed By Column

User initials of the last employee to edit the comment.


Invoice Comments Detail Window   Top

Invoice Comments List Window
Invoice Comments List Window

Standard comments can be maintained for the various types of invoices, statements, payment reminders and confirmation notices that are sent to patrons. Access this window from the Open or New buttons on the Invoice Comments Window.

alt="New
New Button

Inserts a new comment through the Comment Detail Window. For more information on inserting comments click here.


alt="Save
Save Button

Saves comments when edited in the Comment Detail Window. For more information on editing comments click here.


alt="Duplicate
Duplicate Button

Creates a copy of the current comment.


alt="Revert
Revert Button

Undoes changes to the last saved point.


alt="Delete
Delete Button

Deletes a comment. For more information on deleting comments click here.


alt="Spellcheck
Spellcheck Button

Checks the comment for spelling errors.


Description Field

Brief description of the nature of the comment.


Arrival Field

Special field. If it is >0 then a default arrival time will show on invoices that are printed. If it is =0 then no message will arrive. The message cannot be changed based on arrival time.


Comment Field

The comments.