Review AR Comments

You can review existing accounts receivable comments at any time.

To read AR comments:

  1. In the Navigation pane, select Hubs > Firms > AR Review.
  2. On the AR Review form, select a client record.
  3. If your enterprise is working on multiple projects for the client, select a project in the Accounts Receivable grid.
  4. On the grid toolbar, click > Comments.
    The AR Comments dialog box displays any existing comments for the outstanding invoices in the project that you selected.
  5. To see comments for invoices in a different project, use the Project lookup to select another project.