(1) Choose an invoice. (2) Then click on the MEMO, NOTE1 or NOTE2 field. (3) Then enter the text value. > Then click on the Save button (4) Repeat step 2 for NOTE1 AND NOTE2 fields. (5) The double asterisk on the MEMO, NOTE1 and NOTE2 fields indicates values exist on those fields. (6) Then to view this on the PDF printout, please click on the Magnifying Glass icon > Generate PDF. (7) This is the sample printout that will generated. Notice the location of the 3 different notes.