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Select Open Payments window

From Orders, select Enter and edit orders, open an order, select the Payments tab, click Edit, and use the * Tab command

Credit Balances

Displays the credit balances for either a single customer or all of your customers depending on which view is enabled. Each line indicates an individual credit balance and includes the following information:

All/Indiv button

Click to toggle between the All and Individual views. The Individual view displays all of the open credit balances for a given customer. The All view displays all of the open credit balances for all of your customers.

Refresh button

Click to refresh the data on the window.

See Also

Applying Credit Balances to Other Customers


ASI logo 10.6 Production Release. Updated 7/15/2005 1:43:14 PM
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