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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 o .
4. Click OK.
5. Highlight the Location and then click Select.Image Added
6. Select Display Invoices.Image Added
7. 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.
8. Select an invoice.
9. 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.
10. Click OK or Continue.
11. Click Cancel.
12. Click Back.Beginning and Ending box for Invoice Date, Shipment Date and Due Date, use the calendar button to add if applicable. 
13. Click OK.Image Added
14. Select an invoice.Image Added
15. Click OK or Cancel.Image Added
16. Click Back.Image Added

Learn more about Account Balance Inquiry feature:

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