Product Invoice Notes |
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Product Invoice Notes |
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Product Invoice Notes |
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Product Invoice Notes |
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Usage:
The list with all available Invoicing laboratories is displayed on this form. Invoicing Notes can be entered for all labs or for each one individually. If Lab specific notes are entered , the notes for All labs will be ignored. These notes will get printed on the Invoice.
Navigation: File > Global Settings > Global > Products & Tasks Lists > Products > Select product > Product Invoice Notes tab
Products form - Product Invoice Notes tab
1.Following the navigation path you reached the Product maintenance form > Product Invoice Notes tab 2. Select the Lab for which you want to enter notes. You can select the first record which is ALL, or any other specific Lab 3.Enter text in the yellow box. 4.Click Note: If Lab specific note is entered, the Note for All labs is ignored |
How to modify and/or remove Product notes
1.Following the navigation path you reached the Product maintenance form > Product Invoice Notes tab 2.Select the Lab for which you want to update the entered notes. 3.Make the changes 4.Click Note: If Lab specific note is entered, the Note for All labs is ignored |
See also:
Products for more options
