Accounts receivable

Entering comments during data entry

Use the
Comment
 dialog to enter an optional comment for a line item within a data grid, such as those in Time & Expense Entry or Receipt & Adjustment entry. These comments can be included on invoices and reports. You can also insert blocks of standard text into a comment, insert variable dates, and check your spelling.
  1. To open the
    Comment
     dialog, select the comment button next to a
    Comment
     field. Alternately, you can begin typing a comment in the field. When the entry becomes too long for the field, the
    Comment
     dialog opens automatically to enable you to continue typing.
  2. Enter text in the free text field as needed.
    • To insert a block of standard text, select the down arrow button next to the
      Standard text
       field and make a selection from the list.
    • To insert a variable date (such as Period End Date or Invoice Date) into the comment, select the Insert Variable Date button. You can also choose the date format (for example, mm/dd/yyyy or yyyy).
    • To check the spelling of the comment text, select the
      Check Spelling
       button.
  3. Select
    OK
     to save your comments and return to the entry grid.

This article applies to:

  • Product: DT Practice