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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 Delivery Tickets.
7. In the Order Status box, type 0 for all tickets, or type 1 to display Actual Tickets, or type 2 for Estimated Tickets, or type 3 for Invoiced Tickets, or type 4 for voided tickets.
8. In the Beginning and Ending box for Shipment Date, Entry Date and Void Date, use the calendar button to add if applicable.
9. Click OK.
10. Select a delivery ticket.
11. Click OK.
12. Click OK.Click Back.Image Added

Learn more about Account Balance Inquiry feature:

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