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.
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.
Invoice Details Dialog Box
The Invoice Details dialog box displays data for individual invoices and credit memos.
AR Options Dialog Box
Use this dialog box to specify the aging date for invoices and aging columns that display in the Aged Accounts Receivable grid in Invoice Review and Project Review in the Accounting application.
