Billing Note

If you need to take a special note regarding the billing of a file, it is possible to do so by clicking on the « Billing Note » button. The Billing Note screen will then appear. Enter as many comments as you whish. If you need to enter a date for this specific note, just click on the « Date & Time » button before entering the note. When finished, click on « Ok » to return to the Adding a new file screen or the Modify an existing file screen an click on the « Save » button. It is possible to enter as many notes as needed. To delete an existing note, just return to the Billing Note screen and erase it. When finished, click on « Ok » to return to the Adding a new file screen or the Modify an existing file screen an click on the « Save » button. A special remark will appear in the File Listing screen under the Billing Note field when you will have a Billing Note saved for that file.