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.
Invoice Details Dialog Box
The Invoice Details dialog box displays data for individual invoices and credit memos.
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.