Overview
Permanent notes may be added to Private Pay Invoices.
Article Sections
Uses
Indicate payment terms or payment instructions.
Scope
The note is added per Program so may be different or the same throughout your database programs.
Add Permanent Note
1. Go To: Locations > Select Program > Press Edit in Section 1.
2. Locate the InvoiceComment field.
3. Add your comment. The field may be made larger by dragging the lines in the bottom right corner.
