Manage notes on a purchase invoice

Add internal notes to a purchase invoice, for example to record agreements or special circumstances. Notes are visible to all team members.

Add a note

1. Go to Purchase invoices;

2. Click the purchase invoice you want to add a note to;
3. Open the Notes tab;
4. Type your text in the input field;
5. Click Add note.

The note appears at the top of the list showing the author's name and timestamp. You can review existing notes here but cannot edit or delete them.