Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

View Invoice Detail

You can view invoice details, such as the date and amount of the most recent payment received for an invoice.

To view invoice detail:

  1. In the Navigation pane, select Hubs > Firms > AR Review.
  2. On the AR Review form, select a client record.
    The Accounts Receivable grid lists any projects for this client that have outstanding invoices meeting your selection criteria.
  3. To select a project on the grid, click the row selector beside its number.
  4. On the grid toolbar, click .
  5. On the Invoice Details dialog box, which lists invoices for the current project, you can complete any of the following actions:
    To do this Select the invoice and Result
    Display an invoice. Click .

    This option is only available if the selected invoice has Invoice on File selected.

    		The Preview window displays. You can print the invoice or distribute it via email.
    Display the date and amount of the most recent payment received for an invoice. Click > Last Receipt. The date and amount display on the Invoice Details dialog box.
    Display, enter, or change comments for an invoice. Click > Comments. The AR Comments dialog box displays.