You work with accounts receivable on the Invoice Review form and associated dialog boxes.
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Invoice Review Form
Use the Invoice Review form to review information about outstanding invoices. You can find out which of the projects for a client have outstanding invoices and display data about those invoices, including invoice amounts, aging data, interest, and retainage.
Invoice Details Dialog Box
The Invoice Details dialog box displays data for individual invoices and credit memos.
AR Comments Dialog Box
Use the AR Comments dialog box to review existing comments for outstanding invoices in the current project. Use the text box in the Comment Entry section to add new comments or edit existing comments.