Modify a standard invoice remark

Article • 4/27/2026 • 2 min read

To modify a standard invoice remark

  1. Open the Accounts Receivable (CSAR) page.

    Select Utilities > Company Setup > Module Setup > Accounts Receivable.

Or

  1. Search for CSAR or Accounts Receivable in the Navigation box and then select Accounts Receivable.

    Accounts Receivable (CSAR) page appears.

  2. Select the Invoice Remarks tab.

  3. Select the remark from the grid.

  4. Make the required changes to the remark.

  5. On the Toolbar, click Save.


To view the changes in the Customer Invoice & Credit Memo page

  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. Click the Memo/Remarks tab.

  3. Click the Invoice Remarks lookup reference.

  4. From the lookup window, select the modified remarks and click Select. The remark is modified in the Accounts Receivable (CSAR) page.

    The remark is appended to the existing remark in the Invoice Remarks section.

  5. On the Toolbar, click Save.


To modify the remark directly from the Cus- tomer Invoices & Credit Memo page

  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. Click the Memo/Remarks tab.

  3. In the Invoice Remarks section, make the required changes to the existing remarks.

  4. On the Toolbar, click Save.