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
- Sales > Sales Register > Add Client, Employee, & Line Item > Take Payment > On Account > Payment Note
Have more questions? Submit a request