Prerequisite
Invoice notes section must be filled up prior to this step. Here is a guide on how to fill it up : How to insert notes in invoice notes
This document explains how to activate Invoice Notes in Vital so you can send them to customers.
1) Navigate to the Job and mark it as complete
2) Once marked complete it will return you to the listing. Then select the completed job again
3) Once the Job is selected it will redirect you back into the Job Details. Then select Preview & Send Invoice
4) The page will refresh to look like the below screenshot. Then scroll down.
6) Turn on Invoice notes option in the selection