To add Payment Notes that appear on an Invoice:
Go to the Booking and open the Payments tab.
Add the note to the relevant payment.
Attach the payment to the invoice.
Ensure the Payments Record Table is selected in Column Visibility so the notes display on the invoice.
This process allows Payment Notes to appear directly on Invoices without manually copying them.
Tip: Payments and Payment Notes can easily be updated or deleted directly on the Invoice for quick edits.