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IMOS - Invoice Actions
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:
On the Financials menu , under Setup, click Invoice Actions.
Logging Invoice Actions
To log invoice actions, in the Receivables Summary and Payables Summary, click the Notes link on the invoice line.
Select a Follow-Up Action; fields are provided to record notes and manually track paid and outstanding amounts.
You can also select Follow-up columns in the Summary to create user views that show follow-up activities organized by follow-up date.
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