Page Comparison

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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 o .
4. Click OK.Image Added
5. Highlight the Location and then click Select.
6. Select Display Invoices.
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.

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