Procedures
Use these procedures for viewing and commenting on invoices
- Use Comments with Invoices
You can use the Accounts Receivable Comments dialog box to enter, review, and edit comments for the client, invoice, client's projects, project's invoices, or credit memos related to the invoice. This is useful for maintaining detailed information about each invoice entry. This dialog box displays all comments that have been entered for the client, including those that were entered in Vision. Sharing the comments between Vision and Navigator ensures that you have all of the information that is related to the invoice in one location. - Use Lookups to Enter Data for Invoice Comments
Use the project, invoice, and credit memo lookups to make invoice comment entry faster and easier.
Parent Topic: Invoices Overview