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- From the Toolbar, click Accounts Receivable.
- From the Accounts Receivable menu, select Account Balance Inquiry.
- 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 .
- Click OK.
- Highlight the Location and then click Select.
- Select a Display Option (1-10).
- Answer the questions based on the selection from step 6.
Learn more about Credit Management feature:
| Child pages (Children Display) |
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{"serverDuration": 188, "requestCorrelationId": "ea65bcbd89434a5ea4296bb9f56e1983"}