Page Comparison

The Customer Invoice/Payment Inquiry screen allows the user to view a list of all Invoices and Payments for a specific Customer.

Pre-Requisites

1. Customers
2. Invoices (Optional)
3. Payments (Optional)

Step-by-Step Guide

1. Access the Receivables module.
    
2. Click Inquiries.
   
   
3. Click Customer Invoices/Payments.
   
   
4. In the Customer field, enter the Customer # (Short Name) of the Customer you wish to view.
    
5. If you do not know the Customer #
   1. Click the Search button.
   2. Type a "%" sign Search String text box.
   3. Click Browse.
   4. Use the screen to select/highlight the desired Customer.
   5. Click OK.
      
      
6. Click OK.
   
   
7. The Customer's Invoices/Payments data will appear.
   Click the tabs at the top of the window to switch between Customer Summary, Invoices, Payments, or Comments. 

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