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

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. 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 delete comments about an invoice.
  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.