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, Add, Edit, or Delete an Accounts Receivable Comment

Use the Accounts Receivable Comments dialog box to view, add, edit, or delete AR comments for the client, invoice, client's projects, invoices for the project, or credit memos related to the invoice. This dialog box displays all comments that have been entered for the client.

You can add, edit, or delete comments only if your security role has update access rights for AR comments.

To view, add, edit, or delete an accounts receivable comment:

  1. In the Navigation pane, select Hubs > Projects > Invoices.
  2. On the Invoices form, select the project for which you want to view, add, edit, or delete invoice comments.
  3. Click at the end of the row and select AR Comments.
  4. On the AR Comments dialog box, do any of the following:
    • To add a row and enter a new comment, click + Add Comment, change the default information on that row as necessary, and enter the comment in Comment Entry.
    • To create a new comment by copying an existing comment row, hover over or click the row for the existing comment, click at the end of the row, and click Copy. As necessary, make changes to the default information on the new row, and enter the comment in Comment Entry.
    • To delete a comment, hover over or click the row for the comment, click at the end of the row, and click Delete.
  5. Click Save.