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Customer Detail Report
How to get to this screen: Click on Accounts Receivable, then Customer Detail.
This screen is used to print or view a history of the customers or billcodes invoices and payments.
This screen is used to print or view a history of the customers or billcodes invoices and payments.
- Choose either Customer or Billcode. This will sort the report.
- Enter the Customer # or Billcode or use the look up button in the fields below.
- Enter a Begin Date and End Date to refine your search. Click Run Report.
- The Billing AR Detail screen will appear.To view the invoice in more detail, click on the blue Invoice #.
- You are then taken to the Maintain Invoices screen under Billing. If you are authorized to make changes, they can be done from here. To see detailed instructions for this screen, go to the Billing Course.
cassyjb |
Latest page update: made by cassyjb
, Apr 30 2009, 1:20 PM EDT
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customer detail report
customer invoices
customer payments
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