AR Inquiry
- Sierra Smith |
- 10 steps
1
Click "AR Inquiry"
2
Search for customer.
3
Select customer.
4
Click "OK"
5
Highlight invoice.
6
Click "Invoice Details"
7
Click "Add Date/Time Stamp"
8
Click "Customer Comments"
9
Click "Add Date/Time Stamp"
10
Select "History" checkbox to view invoices that have been paid and are now in history.
