Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

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. At the top of the AR Review form, enter either a complete or partial name or number in the Find client lookup field to find and select the client for which you want to add comments to an invoice.
  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.