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.