You can add comments to an invoice to easily pass on information to the client. Here’s how to add comments to an invoice in BillingPoint:
1. On your invoice, click Add Comment to Client on the upper right of the Invoice screen.
2. The Add new comment screen will appear.
3. Fill out your comment and click on Add Comment to post.
4. The comment will appear below the Add Comment box alongside user and time details.
Note: This is where client comments (if any) will appear.
5. Repeat the process to add other comments (if necessary). Other comments will appear in chronological order above the original comment.
6. Click Update on the bottom of the screen to finalize your edits.
