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Revision as of 14:12, 18 May 2020 by Aleksandra.d (talk | contribs) (Client invoice common notes)

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You can define common notes for client invoices, vendor invoices, quotes and job PO.

Client invoice common notes

To add client invoice common notes, go to Settings → Common notes → Client invoice:

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Press New common note:

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Enter the name, the comment itself and press Create:

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Vendor invoice common notes

Quote common notes

Job PO common notes