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300Morning all,
I tried searching but couldn't find anything on this. Our accounting dept. uses the Collections Management Transaction Note Selection Screen (by going to Collections Main and choosing New Note). They can attach the note to an Invoice, but when they try to attach it to a Payment or Credit, they get the message:
"Sorry, Credit Notes, Returns & Payment cannot be selected with a note."
Is this default behavior or is there something I can do to allow them to attach a note? If this is not the way the notes should be used, that's ok but I just wanted to know if its possible for me to do something about it.
Thanks!
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