Where the Notes to Financial Statements window is blank for your entity, it could indicate that the option has not yet been selected.
Log in to HandiLedger and highlight the entity, and then click Edit.
Select the Notes to accounts check box.
Click Save, then Close.
Go to View, Notes to the Financial Statements.
Complete the Note Selection tab, select the notes to accounts that are relevant to your client.
Click Save.
Note: Avoid selecting notes that don’t contain any information. Even if a note is empty, it’s still assigned a number, but it won’t be printed in the report. This causes gaps in the note numbering and can confuse clients reviewing the report.