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

AR Review

Use AR Review to review information that is related to outstanding billing invoices that have not yet been paid by the billing client.

Video: See related video below

Billers and Account Receivable Analysts commonly use AR review to see which projects for a billing client have outstanding invoices and review relevant invoice amounts, aging data, interest, and retainage.

You can also do the following in AR Review:

  • Define the aging columns for the Accounts Receivable grid on the AR Review form
  • See invoice-related information for paid-in-full invoices
  • Review existing comments about accounts receivable or add new comments

This application is available only if your enterprise uses Billing.

You create and post invoice records in the Transaction Center.

Use accounts receivable reports to monitor information related to your accounts receivable invoices.

Video

Title Description

AR Review

Learn how to review accounts receivable data, by billing client, in the Firms hub. You can view invoice data at the summary or detail level, or add comments.