Sales invoices - Payments

When logging a payment for a sales invoice, the dialogue box has a free text area entitled Additional notes here…which I occasionally use. There appears to be no limit on characters that you can use. If you go into Sales==> view payments you see a ‘?’ within square brackets to the right of the invoice number (where you have added notes). If you float your mouse over the ? it doesn’t reflect everything I typed in at the payment allocation stage. What’s the situation on this please?

Hi @gardenman_2803

Apologies for the delayed reply.

I’ve just tested this, but I’m seeing the same notes I entered, so perhaps I’m looking at the wrong thing?

When logging a payment, I entered a quick note here:

This appears on both the payment page:

And the payment overview:

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