This field is provided so you may attach a pre-defined comment to all invoices that are generated.

 

•Enter the Comment ID of the comment you wish to appear on each invoice that is generated

 

•The comment must be defined through comment file maintenance prior to generating the invoices.

 

•If you do not know the comment ID, click the search button to open the Comment Search screen.

 

•This field is blank by default, which instructs entrée not to attach an invoice comment. However, if a system comment is defined it will be printed on invoices that are generated automatically.