Comments on open invoices


I would like to be able to add some comments to open invoice, Is it possible to use the credit memo text field with open invoices?

You could use Posted Invoice Update and add a Memo to the Invoice.

1 Like

Looks like you will want to use a WHERE clause on the RelatedToFile to only get the InvoiceHead details. Then, you will use key1, key2, key3, and RelatedToSysRowID. Hope this helps.

1 Like