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You can now add notes to your team in your invoices and invoicing schedules, that cannot be seen by your customers.

This is intended to communicate internally about due reasons, or anything in particular about that invoice that is going to be helpful more broadly for your team.

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🗒️ Invoicing Schedule notes

You can add notes that refer to the entire invoicing schedule in the schedule itself, in the top left of it:

Besides in the schedule itself, these notes are also shown in the invoices list, when you’re grouping them by invoicing schedule:

🗒️ Invoice notes

For specific invoice notes, you can add them to the invoice. Here’s how:

1. Click the invoice you want to add a note
2. More Actions > Note

Once there’s a note in an invoice, you’ll be able to see and edit it:

• in the top of invoice, or
• in the left pane with the list of invoices (there will be an ℹ️ information icon for all your invoices with notes)

Invoice notes can also be visible in the invoices list, by adding the Notes column to your table under Table Settings in the top right of the list: