Memo Notes for your Payable Accounts

To use this feature:

1. From the Payables > Supplier Accounts menu, select the Supplier Account you want.

2. Click the Communications tab.

3. On the right-hand side of the screen:

   • Memo Summary: Add a brief title for the memo.
   • Text: Enter your memo notes.

4. Click Add Memo to save your new memo.

To search for memos for this Supplier Account, you can filter by date, keyword and you can also select to see Memos only, by selecting Memos from the dropdown list for the Communication Type field.

This feature helps you to record and manage communications related to your Supplier.