You can view any specials that may be set up for the displayed customer. Click 
, type Ctrl + M or click the View menu and choose Customer Specials. For information, see Adding and Viewing A/R Specials.
You can view customer information in the Customer window. Type Ctrl + C or click the View menu and choose Customer Information. For details, see Customer Basic Procedures.
You can view any notes that may be attached to a specific invoice. To do so, click a customer's invoice to highlight it, and type Ctrl + A or click the View menu and choose A/R Special. For more information, see Adding and Viewing A/R Specials.
You can access Order Entry History to view O/E information. Type Ctrl + I or click the View menu and choose Order Entry History. For information, see O/E History.
You can access Accounts Receivable History to view the customer's A/R history information. To do so, type Ctrl + H or click the View menu and choose A/R History. If a specific invoice is selected, the system opens the A/R History Detail tab for the invoice you specified. If an invoice is not selected, the A/R History Summary tab opens, listing all the invoices for the customer's account. For information, see A/R History.