From Customers, select Manage customers, find customer record, and select AR/Cash tab
Opens the AR Aging window. The Current, 31-60 Days, 61-120 Days, and Over 120 Days columns are auto-generated from the AR/Cash module. The Total column shows the total invoice balance for the current Customer or Company ID.
Generates and prints the Statement of Account for the current customer record to your selected print destination.
AR Invoices
Filters the transactions to only show invoices.
Prepaid Credit
Filters the transactions to only show prepaid credits.
Prints the Accounts Receivable Trial Balance Statement for the current customer record to your selected print destination.
10.6 Production Release. Updated 1/20/2006 2:43:32 PM
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