This tab allows you to add notes specifically about accounts payable for other system users to see.

 

 

 

•Use the Navigation control arrows on this tab allow you to scroll through the each note that has been attached to the vendor.

 

Adding a new AP Note

1. Click the Add Note button with the green plus sign.

2. Type the note in the Note Edit Area.

3. Click the Apply button.

 

Deleting an AP Note

1. Using the Navigation arrows find and load the note to be deleted in the Note Edit Area.

2. Click the Delete Note button with the red X.

3. Click the Apply button.