Delete AR Comments

You can remove existing comments about an invoice.

To delete one or more comments about an invoice, 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. Vision displays the corresponding comments in the Comment Entry section.
4. Click Delete to delete the comments for that invoice.
5. Click OK.