Timeslips / Adjust Note

(1)  I finalized an invoice for a client and noticed that "ADJUSTMENT NOTE" appeared on the top of the invoice.  I don't know why this appeared on the invoice.  Has this ever happened to anyone?  Please help me correct.

(2)  Also, current payments are not appearing on the invoices.  How do I get them to appear? 

Thank you very much,

SAM

  • 0
    Sounds like something in your bill layout. The bill layout determines whether payments appear and what other information appears. The only other thing that might impact the current payments is date range. In that case you would need to make sure the option "AR transactions obey slip date range" is not checked.
    The adjustment notes depends in part on what type of adjustment, but my guess is your bill layout is set to show bill arrangement fee messages.