Review AR Comments

You can review existing Accounts Receivable comments at any time.

To read existing AR comments, complete the following steps:

1. On the Invoice Review form, select a client record.
2. If your firm is working on more than one project for the client, select a project on the Aged Accounts Receivable grid.
3. On the Aged Accounts Receivable grid, click Comments. On the AR Comments dialog box, Vision displays any existing comments for the outstanding invoices in the project that you selected.
4. To see comments for invoices in a different project, click the Project field, click and select another project on the lookup.