Edit AR Comments

You can edit existing accounts receivable comments.

To edit a comment:

  1. In the Navigation pane, select Hubs > Firms > AR Review.
  2. On the AR Review form, select a client record.
  3. In the Accounts Receivable grid, click > Comments.
  4. On the AR Comments dialog box, select a project/invoice combination.
  5. Edit the text in the Comment Entry box.
  6. Click Save.