Delete AR Comments

You can remove existing comments about an invoice.

To delete one or more comments about an invoice:

1. On the Invoice Review form, select a client record.
2. On the Aged Accounts Receivable grid toolbar, click Comments.
3. On the AR Comments dialog box, select a project/invoice combination. Corresponding comments display in the Comment Entry section.
4. Select a row and click Delete to delete the comments for that invoice.
5. Click OK.