To view the payment notes that has been added, Please follow the steps mentioned below:
Step 1: Select the customer for which the payment has to be recorded.
Step 2: Click on you got / you gave
Step 3: Enter the specific amount, add notes and click on add payment.
Step 4: Now, Click on the ‘Record button’ for the payment that has been added.
Step 5: Click on settle from advance payments.
Step 6: Now, you can view the payment notes added for the customer.
