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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 Display Invoices.
- In the Invoice Status box, type 0 for all invoices or type 1 to display all invoices or type 2 to display paid invoices or type 3 to display void invoices.
- Select an invoice.
- In the Option box, type 1 to display invoice detail or type 2 to display invoice line remarks or type 3 to display invoice line items or type 4 to display payment applications.
- Click OK or Continue.
- Click Cancel.
- Click Back.
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