Review AR Comments

You can review existing accounts receivable comments at any time.

To read AR comments:

1. On the Invoice Review form, select a client record.
2. If your enterprise is working on multiple projects for the client, select a project in the Aged Accounts Receivable grid.
3. On the grid toolbar, click Comments. The AR Comments dialog box displays any existing comments for the outstanding invoices in the project that you selected.
4. To see comments for invoices in a different project, use the Project lookup to select another project.