Delete AR Comments

You can remove existing comments about an invoice.

To delete one or more comments about an invoice:

1. In the Navigation pane, select Hubs > Firms > AR Review.
2. On the AR Review form, select a client record.
3. On the Accounts Receivable grid toolbar, click Comments.
4. On the AR Comments dialog box, select a project/invoice combination.
   Corresponding comments display in the Comment Entry section.
5. At the end of the row of the AR comment, click and then click Delete.
6. In response to the confirmation prompt, click Delete.