Change a Payment Narrative or Invoice Narrative
This feature enables you to use the Change Information list to change a payment narrative or invoice narrative without the need to redo the payment or invoice.
Change a Payment Narrative
1. From the Payments/Receipts screen or from within a Payments tab, select a payment and double-click the payment to open it.
2. Select the payment and click Change Information > Change Narrative. The Change Narrative window displays.
Enter the new narrative and click OK. The new narrative displays.
New Narrative
Change an Invoice Narrative
1. From the Invoices screen or from within an Invoices tab, select an invoice and double-click the invoice to open it.
2. Select the payment and click Change Information > Change Narrative. The Change Narrative window displays.
Enter the new narrative and click OK. The new narrative displays.
New Narrative
Introduced in version 2016.3.8.2379, released on 14/03/2016.
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