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To perform an account balance inquiry:

1. From the Toolbar, click ACR for 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 the name id you want to inquire on.Image Added

4. Highlight Name Id and Click

   OK

   Select.Image Added

5. Highlight the Location and then click Select.Image Added

6. Select a Display Option (1-10).Image Added

7. Answer the questions based on the selection from step 6.

Learn more about Credit Management feature:

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