Invoice debtor notes allow the user to store a note against an invoice for debtor chasing, and queries made on the invoice. Debtor notes can be entered in an open project invoice, or by using the invoices area in the project portal.
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Debtor notes added in the project portal are considered to be public notes, which means they can be seen in both the project invoice debtor notes panel and the project portal.

Debtor notes added in the invoice are private notes, and cannot be seen in the project portal.

Invoice debtor notes store all the details about invoice debt collection in a central location.