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

Review AR Comments

You can review existing accounts receivable comments at any time.

To read AR comments:

  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 review existing accounts receivable comments.
  3. If your enterprise is working on multiple projects for the client, select a project in the Accounts Receivable grid.
  4. On the grid toolbar, click > Comments.
    The AR Comments dialog box displays any existing comments for the outstanding invoices in the project that you selected.
  5. To see comments for invoices in a different project, use the Project lookup to select another project.