Notes tab (Vendor invoice)
In this tab, you can add notes about the current invoice.
Notes for Vendor will be displayed on the invoice.
In the Notes from Vendor you will see the notes added in the Vendor Portal.
Payment Note and Internal Notes will be only visible to Home Portal users, in the Payment Note and Internal Notes columns on the invoice-related Smart views.
For details of how to add columns to the views, see the Create a new Smart view article.