AR Comments

AR Comments allows you to create comments to be displayed for each invoice aging period on customer statements.

 

Upon clicking AR Comments, the comment maintenance screen opens.  You can review comment details by highlighting the comment and clicking the Properties tab.  Click New to create a new comment.

 

Enter an alphanumeric comment ID, a description, and the comment to be displayed.  Click OK.

 

When printing customer statements, click the drop-down arrow to the right of each invoice aging period and select the appropriate comment.

The comment appears on the statement below the aging periods and above the customer return slip.