Add New AR Comments

You can add comments for an invoice.

To add one or more comments for an invoice:

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 project row, click > Comments.
5. Click + Add Comment.
6. In the Comment Entry box, enter text.
7. If necessary, enter comments for another invoice in the same project or for invoices in a different project.
8. Click Save.