Edit or change Purchase Notes on the Sales Report : Fitli

Edit or change Purchase Notes on the Sales Report Print

Created by: Roxanne Dixon

Modified on: Wed, 13 Oct, 2021 at 4:57 PM

If you're using the 'notes' section of the purchase process to record notes for your client transactions (check numbers, tracking cash purchases, or need to update when a client paid), you can edit the notes on the Sales Report.

First, head to the Sales Report, and click on a note in the 'Payment Method' column pertaining to the purchase you want to update.

Clicking on the note brings up a popup to edit or change the note. Click Save and your note is updated!

That's about it! Any questions? Chat with us or send us an email to support@fitli.com

Roxanne is the author of this solution article.

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Edit or change Purchase Notes on the Sales Report Print

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