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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.

Setting Up Invoice Actions

To set up Invoice Actions to be logged:

In the Financials module center , under Setup, click Invoice Actions.

Logging Invoice Actions

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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You can also select Follow-up columns in the Summary to create IMOS - List Views that show follow-up activities organized by follow-up date.