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. 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 edit accounts receivable comments.
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.