Upon posting Transactions/ Documents in Soft1, in most cases, the Comment field may need to be filled in, since the purpose of the specific transaction can be described there. For instance, to which document(s) a pay-off is referred to, or it can be the Comment 2 at accounting entries etc.
Soft1 allows you to:
- either type a new Comment at Document's header,
- or create and use some Standard Comments, as a template, from the Parameters menu of each Entity, e.g. Parameters > Commercial Management > Sales > Standard Comments.