Add default remark in a standard invoice

Article • 4/27/2026 • 1 min read

Use the Memo / Remarks tab of the Customer Invoices & Credit Memo (ARINV) page to add any invoice notes or general remark that you want to print on your invoices and shippers.

The remark set as the default remark in the Accounts Receivable (CSAR) page is automatically pulled into the invoice.

You can add an invoice remark only for partially-paid invoices.

To add a remark in a partially-paid invoice

  1. Open the Customer Invoices & Credit Memo (ARINV) page.

Select Financial Management > Financial Transactions > Accounts Receivable > Customer Invoices & Credit Memo.

Or

  1. Search for ARINV or Customer Invoices & Credit Memo in the Navigation box and then select Customer Invoices & Credit Memo.

    Customer Invoices & Credit Memo (ARINV) page appears.

  2. On the Toolbar, click Browse.

    The Browse For Customer Invoices & Credit Memo window appears.

  3. Select the required partially-paid invoice, and click Select.

  4. Click the Memo / Remarks tab.

  5. Click the Invoice Remarks lookup reference.

    The Lookup For Invoice Remarks window appears.

  6. Select the required remark, and click Select.

  7. On the Toolbar, click Save.