To see and work with all invoices for a customer that have a balance due, you can click on the Balance/Aging Tab in the Maintain Customer Screen. This will also display the actual days past due for each invoice that has a balance due and show how much is past due for each aging category.
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In the Balance/Aging Screen a list of all invoices with a balance due will appear. To view any invoice, simply double click on the invoice.
Related Topics
Maintain Customer Account
Payment Terms/Credit Limits
Auto-Billing Credit Card on File
Tax Exemption
Customer Invoices
Spending Analysis
Print Customer Account Statement
Comments/Notations
Customer Contacts
Alternate Shipping Addresses
Transaction History
Customer Orders
Blanket Purchase Orders
Invoice Delivery Methods
In-Store Credits
Default Order Comments
Sending Internal E-Mails
Sending Internet E-Mails
Customer Documents (External Files)
Merging Customer Accounts
Adding Calendar Events