Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
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AR Comments Report

The AR Comments report lists comments entered for outstanding invoices in the AR Comments dialog box, which you display from the Invoice Review form.

On the Project lookup, you can search on an invoice number or on unpaid invoices. These searches help you locate projects that have at least one invoice that matches your criteria. However, they do not filter the invoices. The report still includes all invoices for each project that you select.

Credit Memos

To include credit memo comments on the AR Comments report, select the Include Credit Memos option on the Options tab of the AR Comments Options dialog box.

Leading Zeros in Invoice Numbers

If your enterprise uses leading zeros in invoice numbers but you do not want to display the zeros on the report, set the Display Invoice Leading Zeros option to No on the Options tab of the Accounts Payable form (Settings > Cash Management > Accounts Payable).

Comment Review Access

The Accounts Receivable Comment Review Access option on the Accounting tab of the Roles form (Settings > Security > Roles) controls whether or not you can view invoice comments.