Review AR Comments

You can review existing Accounts Receivable comments at any time.

To read existing AR comments, complete the following steps:

1. On the Invoice Review form, select a client record.
2. If your firm is working on more than one project for the client, select a project on the Aged Accounts Receivable grid.
3. On the Aged Accounts Receivable grid, click Comments. On the A/R Comments dialog box Vision displays any existing comments for the outstanding invoices in the project that you selected.
4. To see comments for invoices in a different project, click the Project field, click and select another project on the lookup.