| Description: |
Where can AR Comments be entered so they appear on the AR Comments report?
Resolution:
AR Comments can be entered in AR review.
- Go to Firms Hubs > AR Review.
- Select the Client from the Find field.
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If there is more than one project for the selected client, select a project from the Accounts Receivable grid.
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Using the row tool Options, click Comments to display the AR Comments dialog.
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Enter the text in the Comment Entry box. If text formatting is needed, click the arrow in the right hand corner to Expand Toolbar.
Note: In Step 4 above:
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If no comments exist for any invoice for this project, Vantagepoint opens a new row in the grid on the dialog.
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If comments exist for any invoice for this project, Vantagepoint lists them in the grid. Click Add Comment on the grid to open a new row.
Knowledge Base Reference Number: KBA #109393
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