To add notes to an invoice (under a job line), double click on the job line to add the note to :-
Selecting the job line to add a note to.
The job-line update window is displayed :-
To add a Customer Note to the invoice, click on the "Customer Notes" tab :-
Any existing customer notes are displayed in the top box, the new note can be added in the bottom box - click "Add" to add the note :-
Once the note has been added, the job line is highlighted with the "C" after the description, and when the mouse pointer is brought over the "C" the note added is displayed :-
