On Account Payment Note Field

On Account Payment Note Field (Preferred & Ultimate Only)

DATE ADDED: 07/07/2020

  • The new On Account Payment Note Field allows you to leave a brief note with payments made using the On Account feature. These notes can be used to denote when a client intends to pay off the balance they're putting on their account or the use of the credit they are putting on their account. The field has a 15 character limit.  
    • Sales > Sales Register > Add Money On Acct > Payment Note  

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  • Sales > Sales Register > Add Client, Employee, & Line Item > Take Payment > On Account > Payment Note 

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