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Manage customers window - AR/Cash tab

From Customers, select Manage customers, find customer record, and select AR/Cash tab

Aging

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.

Print AR

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.

Print Trial Balance

Prints the Accounts Receivable Trial Balance Statement for the current customer record to your selected print destination.

See Also

Viewing AR/Cash Activity Records

To view an AR/Cash activity


ASI logo 10.6 Production Release. Updated 1/20/2006 2:43:32 PM
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