AR Comments Dialog Box (Invoices Application)
Use this dialog box to add, edit, review, or delete accounts receivable comments for invoices and credit memos posted with the current and past billing clients for the project you selected on the Invoices form.
You can also add, edit, review, or delete AR comments for the following:
- A project's current or past billing client without referencing a specific invoice or project number.
- Other projects' invoices that have the same billing client that is currently entered on the Accounting tab in the Projects hub for the project you selected on the Invoices form.
Your ability to view, add, edit, and delete accounts receivable comments is based on your security role's access rights.
- Related Topics:
- Display the AR Comments Dialog Box
Display the AR Comments dialog box from the Invoices application in the Projects hub. - Contents of the AR Comments Dialog Box
Use these fields and options to review, edit, add, or delete accounts receivable comments for invoices, credit memos, and billing clients.
Parent Topic: Fields and Options