I was wondering if anyone can help me look behind the scenes and figure out if the Notes on the payment application is tied to any other record?
We would like for it to be tied directly to the invoice itself, so notes on the invoice appear on the line item in the payment record. However, the note field on the payment does not appear to be tied to the invoice, the line item on the invoice, the journal transaction, or anything else that I can see.
Any thoughts or help on this would be much appreciated!!