Client Receivables Inquiry


This routine enables the user to quickly view a list of paid and/or unpaid invoices for a specific client, with or without transaction detail, and in invoice or date order. This can be helpful while on the telephone with a client.

ENTER THE ENTITY >

NOTE: After all of your desired options have been selected, just press RETURN to display the invoices according to the criteria given. You may select as many options as desired.

O=OPEN INVOICES / A=ALL INVOICES / T=TRANSACTIONS BY DATE

D=BY DATE

I=BY INVOICE

???

LFC

arp149.GIF (2060 bytes)

The most recent invoice according to the criteria given will display first (from the bottom of the screen and up). The following options may be executed once the invoices are displayed:

#

F# and B#

T#

Change

Print

Age

Deposits

Refunds

EX and END

INVOICE RESOLUTION

arp150.GIF (1894 bytes)

INVOICE RESOLUTION ENTER SELECTION /web/B#/EX)>

PAYMENT DISTRIBUTION

arp150.GIF (1894 bytes)

CHECK DISTRIBUTION ENTER SELECTION (/web/EX)>