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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.
  3. In the Name Id box, click Lookup or type *

    and/or enter the name Id

    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-

    12

    10).Image Modified

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

Learn more about Credit Management feature:

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