View Customer Account Inquiry

Accounts Receivable Menu -> Payments -> Apply Payments and Credits -> Apply Payments and Credits - Locked -> View Customer Account Inquiry

Accounts Receivable Menu -> Collections -> Log Collection Calls -> Customer Notes/Collection Comments windows -> Notes window -> View Customer Account Inquiry

This window is provided from the Apply Payments and Credits - Locked screen to view the customer's account, listing posted invoices and payments that have not been cross applied.
 A window is provided on the Doc# field to view account and document information.

Click EXP/CON to view the Site# with address, and the Billing name.

Topic Keyword: ARCF40A (3862)