INTERESTING ARCHITECTURE TRENDS
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- Adipiscing elit ut aliquam purus sit amet viverra suspendisse potenti.
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WHY ARE THESE TRENDS COMING BACK AGAIN?
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WHAT TRENDS DO WE EXPECT TO START GROWING IN THE COMING FUTURE?
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- Eleifend felis tristique luctus et quam massa posuere viverra elit facilisis condimentum.
- Magna nec augue velit leo curabitur sodales in feugiat pellentesque eget senectus.
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WHY IS IMPORTANT TO STAY UP TO DATE WITH THE ARCHITECTURE TRENDS?
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“Vestibulum pulvinar congue fermentum non purus morbi purus vel egestas vitae elementum viverra suspendisse placerat congue amet blandit ultrices dignissim nunc etiam proin nibh sed.”
WHAT IS YOUR NEW FAVORITE ARCHITECTURE TREND?
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How to Add 'Internal Notes' to RAVE FMS Documents
You can add an 'Internal Note' to Quotes, Purchase Orders, Bills, Credit Notes, and Invoices - similar to what you can do within Xero i.e. adding a note for your own reference, or for other office users to see. Any Quotes, Purchase Orders, Bills, Credit Notes, and Invoices with an Internal Note(s) will display an Internal Note icon to the right of that document's reference number.
NOTE: Internal notes are only visible to Branch Staff
How to Add an 'Internal Note' to a Quote, Purchase Order, Bill, Invoice or Credit Note
The process of adding an Internal Note is very straightforward and similar across all document types:
- Firstly open the document by clicking on the Quote, Purchase Order, Bill, Invoice, or Credit Note Reference number/link
- Scroll down to the bottom of the screen - here you'll see the document's 'Internal Notes' section
- Type in the note you would like to add to the internal note's text box
- Then click the 'Add Note' button - at the bottom left of the add note field
This will save the note, and load a new note field below ready for another note to be added.
How to Edit or Delete an 'Internal Note'
The process of editing or deleting an Internal Note is again straightforward, and similar across all document types:
- Firstly open the document by clicking on the Quote, Purchase Order, Bill, Invoice, or Credit Note Reference number/link
- Scroll down to the bottom of the screen - to the list of current 'Internal Notes'
- To edit an existing note - click on the edit (pencil) icon, make your changes, and confirm by clicking the 'Save' button
- To delete an existing note - click on the delete (trashcan) icon
This will open a 'Delete Comment' pop-up asking you to confirm the deletion by clicking on the pop-up's 'Delete' button - once done the internal note will be deleted
NOTE: Deleting an internal note can not be reversed
