ARHI - HISTORY INQUIRY

<Esc> will exit program.

Enter the account number or press "F1" for account Look Up. Enter the customer's name to locate the account number. Once you have the account highlighted, press <Enter> and you will be given the option to print and/or display history activity for that account. Individual accounts that are printed will show current balance of account.

Note: If you put in the word "Print" for the account number, history for every account on file will be printed. The accounts will not be totaled.

Enter "P" to print the file.
Enter "D" to display the information.
Enter "B" to print and display information.

Highlight and press <Enter> to (P)rint or (V)iew detail on a transaction rang at the Point of Sale.

Note: History inquiry will review past invoices and payments up to the last statement date. It will not review current invoices, credits, or payments. The balance shown will include the current invoices, credits, and payments.

Note: The Totals of the Invoices, Credit Memos, Payments, Adjustments, and Service Charges at the bottom of the screen only reflect the totals for the history kept on file and do not necessarily add up to the total amount due. The Current Balance is correct.