Deltek Vantagepoint Help

Using the Help Search
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Enter "In Process" Billing Comments for an Invoice

When an invoice is awaiting approval, you can open the Billing Comments dialog box at any time to enter "in process" billing comments for the invoice. (When you approve or reject an invoice, the Billing Comments dialog box displays automatically so you can enter comments specifically related to those actions.)

The draft invoice precedes the Invoices grid, in its own row labeled Draft, followed by the invoice date and the invoice amount contained in the draft.

To enter in-process billing comments for a submitted invoice:

  1. In the Navigation pane, select Hubs > Projects > Invoices.
  2. On the Invoices form, select the project for which you want to enter billing comments.
  3. Click to the right of the draft invoice row and select Draft Invoice Comments.
  4. On the Billing Comments dialog box, make sure that the top row, with Action set to In Process, is selected, and enter your comment in the Comment Entry field.
  5. Click Save.