A/R History Window Definitions
In the A/R History Summary Tab
The A/R History Summary Tab shows you all the accounts receivable invoices for a specific customer's account. It displays the current customer's billing information and reviews the accounts receivable activity. Notice that several boxes in this tab, including the ID, Name, and Phone boxes appear in bold. Bold boxes indicate that you can use them to search. Click any box in the following list for information about the box.
Note: The information in the bottom section of this tab is shown in columns. Click the column heading to resort the data. This lets you find the information you need. For example, if you click the Invoice # column, you can sort the displayed invoices by invoice number, from highest to lowest. If you click the Payments column, you can sort the data by payment amount, and so on.
Customer
Last Payment
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