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Apr 30 2009, 11:39 AM EDT cassyjb
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Change:  proper Fiscal # is entered. Hit Run Report. The screen shown below shows an example of the aging report. Click on a customer link to be taken to the Customer detail (screens shown below):Click on Run Report to pull up the Customer Detail Report. Back to Accounts Receivable   View changes from previous version. (Word count: 128)
Oct 2 2008, 11:24 AM EDT cassyjb
 
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Sep 9 2008, 1:21 PM EDT cassyjb
 
edit 4 words added
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Aug 22 2008, 1:56 PM EDT cassyjb
 
edit 118 words added
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Aug 22 2008, 1:55 PM EDT cassyjb
 
create No content added or deleted.