Comment Button Invoice Comments

The Comment Button that is located on the Cove Standard Toolbar allows you to view and edit the Invoice Comments that are associated with the selected Pending record.   When the Comment Button is pressed, the system activates the Comment Detail program which displays the Invoice Header comment and Invoice Line Item comments that have been entered for the Pending record (these comments are entered in the shipper or loaner order used to create the pending records and are automatically copied by the system into the shipper invoices generated for the order).

Once the Comment Detail program is activated you may view or edit the displayed comments and save any changes (if required) using the Save key or Button.

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Loaner Detail Panel