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Configuration flag CFGEnableInvoiceNotes enables the Invoice Action log on the Receivables Summary and Payables Summary.
With Invoice Actions, you can set up the types of actions that can be logged; you might record past or future actions relating to the collection or payment process.
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To log invoice actions, do either of the following in the Receivables Summary and Payables Summary:
- To open a separate Invoice Actions form, click the Notes hyperlink on the invoice line.
- To open Invoice Actions in the bottom half of the summary, click Display Options
at the top right and click Invoice Actions. Then click an invoice line.
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