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To view transactions

  1. From Customers, select Manage customers to open the Manage customers window.
  2. Click Find to open the Search window.
  3. Enter the customer ID or click the Lookup icon to select a value, and press Enter.
  4. Select the AR/Cash tab to view the customer's AR/Cash information.

To open the Transaction Ledger window, double-click a line item.

Note: AR items that have not been invoiced will be referenced with an R preceding the item.

See Also

Simple Orders Overview

How iMIS Processes Payment Amounts

Enter and edit orders window

To enter an order

To find/view existing orders

Transaction Ledger window


ASI logo 10.6 Production Release. Updated 1/19/2006 3:02:42 PM
© 2009 by Advanced Solutions International, Inc. All rights reserved.