Skip to main content

Invoice Comments

The Comments option allows you to add internal notes to an invoice, supporting internal communication and tracking.

Comment characteristics​

  • Intended for internal use only
  • Not displayed in the invoice PDF
  • Not visible to customers
  • Supports rich text formatting

How to add comments​

  1. Open the invoice context menu.
  2. Select Comments.
  3. Enter your notes.
  4. Save to store the comment.

Invoice Comments

Best practices​

  • Use comments to record negotiations, internal notes, or follow-ups.
  • Avoid including information intended for customer visibility.