Navigation:  Accounts Receivable > Accounts Receivable Inquiry Menu > Filter   View Customers and Receivables transactions

View | Active

The initial transactions view is Active transactions only so it only shows transactions whose Balance is not zero. To display all transactions for each Customer, including those whose Balance is zero, uncheck the View | Active transactions item.

 

Click this button or use View | Filter... to restrict the Customers displayed.

 

View | Show Transactions

Use View | Show Transactions to display the transactions for the current Customer. This is the standard default.

 

 

View | Show Transaction Details

Use View | Show Transaction Details to display the General Ledger distribution details and the Applied To details for each Receivable transaction entry.

 

View | Sales Invoice

Click this button or use View | Sales Invoice to view the Invoice details. Viewing Sales Invoice details is available if the Invoice or CrNote originated in the Sales module.

 

 

Applied To