AP Set Up Recurring Bills window: Vendor Notes Tab

AccountsPayableCS > Accounts Payable > Accounts Payable Bill Tasks menu > AP Set Up Recurring Bills window > AP Set Up Recurring Bills window: Vendor Notes Tab

If you would like to record any specific notes about this vendor, enter them on this tab. These notes will be available in both the AP Vendors and AP Adjust/Pay Bills windows.

Time Stamp

Use the time stamp to automatically record exactly when you added the note.

Text Search

Use the Text Search to search for specific words, phrases, or dates.

Next Search

Select Next Search to continue searching the notes based upon the search word(s) you entered when you selected Text Search.

If there are any notes already recorded, the title of this tab displays with an asterisk (*) to alert to you of their presence.