AR Comments Dialog Box (AR Review)
Review existing comments for outstanding invoices for the current project, add new comments, or edit existing comments on this dialog box.
Two settings in the Miscellaneous section on the Accounting tab of the Roles form in
affect this dialog box:- Accounts Receivable Comment Review Access: This option controls whether or not you can see invoice comments.
- Accounts Receivable Comment Update Access: This option controls whether you can edit only your own comments or also edit those made by other users.
When you change a project's billing client on the Accounting tab in the Projects hub, the AR comments made to previously posted invoices stay associated with the billing client that the invoices were originally posted with.
- Related Topics:
- Display the AR Comments Dialog Box
You display the dialog box from AR Review in the Firms hub. - Contents of the AR Comments Dialog Box
Use these fields and options to review, edit, or add accounts receivable comments for the selected billing client on the AR Review form.
Parent Topic: Fields and Options