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1. From the Toolbar, click Accounts Receivable.
2. From the Accounts Receivable menu, select Account Balance Inquiry.
3. In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type the name id you want to inquire on.
4. Click OK.
5. Highlight the Location and then click Select.
6. Select Display Sales Orders.
7. In the Order Status box, type 0 for all orders, or type A to display only active orders, or type F for Filled Orders, or type U for Underfilled Orders, or type X for cancelled orders, or type 1 - 9 for pending statuses 1 - 9.
8. Select an order.
9. Click OK.
10. Click OK.
11. Click Back.
12. Press Esc until the Toolbar becomes active.

Learn more about Account Balance Inquiry feature: