Accounts Receivable Comments Dialog Box

Use the Accounts Receivable Comments dialog box to review, edit, add, or delete accounts receivable comments for the billing client of the current project.

When you open the Accounts Receivable Comments dialog box, it displays the existing comments for the client that you have access to. Your ability to view, add, edit, and delete accounts receivable comments is based on your role's access rights:

• Accounts Receivable Comment Review Access: Full access allows your role to see all comments, By User access allows you to only see your own comments, and None prevents access to comments.
• Accounts Receivable Comment Update Access: Full access allows your role to add, edit, or delete comments; By User access allows you to add new comments as well as edit or delete comments where you were the last one to update the comment; and None prevents update access to comments.