Payment Notes | Microsoft AppSource

Payment Notes field can store important information related to payment, terms and other instructions in one field. This information is helpful to include in your print report, such as confirmation and invoice.

Supported Editions:

• • Microsoft Dynamics 365 Business Central Essentials
  • Microsoft Dynamics 365 Business Central Premium

Supported Countries:

• • All countries where Business Central is available.

Supported Language:

• • English

Note:

• • If you have any questions or need assistance with the setup, please contact VISTAS CLOUD.

The following steps to make Payment Notes:

1. Adding new Payment Notes code and description from the Payment Notes lines.
2. Adding Payment Notes from the Sales Order card.

Adding new Payment Notes code and description from the Payment Notes lines

To add new Payment Notes code and description, search for VISTAS Payment Notes in the Tell Me window and select the related link.

Select New action and enter the code and description.

Adding Payment Notes from the Sales Order card.

To add Payment Notes from the sales order card, search for Sales Orders in the Tell Me window and select the related link.

Scroll down to the Invoice Details fast tab and select Payment Notes Code.

Note: Payment Notes description can be added to the invoice report, for instance Posted Sales Invoice.