You can keep track of reference information about this bill or vendor on the Bill Notes or Vendor Notes tab in the AP Enter Bills window. For example, if you discuss an error on a bill you received from the vendor, you can note the outcome of the conversation.

Use the Bill Notes tab to record any specific notes about this bill and the Vendor Notes tab to record any specific notes about this vendor.

An asterisk appears on the title of the tab to notify you that there are notes already recorded for this bill or vendor.