Delete AR Comments

You can remove existing comments about an invoice.

To delete one or more comments about an invoice:

1. In the Navigation pane, select Hubs > Firms > AR Review.
2. On the AR Review form, select a client record.
3. On the Accounts Receivable grid toolbar, click Comments.
4. On the AR Comments dialog box, select a project/invoice combination.
   Corresponding comments display in the Comment Entry section.
5. Select a row and click > Delete to delete the comments for that invoice.
6. Click Yes in response to the confirmation prompt.