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changes.mady.by.user Penny Terwelp (Unlicensed)

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changes.mady.by.user Penny Terwelp (Unlicensed)

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  1. From the Toolbar, click Accounts Receivable.
  2. From the Accounts Receivable menu, select Account Balance Inquiry.Image Added
  3. In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type /or enter the name id Id you want to inquire on .and Click OK.
  4. Highlight the Location and then click Select.
  5. Select a Display Option (1-1012).Image Added
  6. Answer the questions based on the selection from step 6.

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