Edit AR Comments

You can edit existing Accounts Receivable comments.

To edit a comment, complete the following steps:

1. On the Invoice Review form, select a client record.
2. On the Aged Accounts Receivable grid, click Comments.
3. On the A/R Comments dialog box, select a project/invoice combination.
4. Edit the text in the Comment box. If you need to change the text formatting, click and use the Text Editor.
5. Click OK.