ARI - CURRENT BALANCE INQUIRY
A/R Look Up Enter A/R Name: WYLIE
<Enter> <Pg Up> <Pg Dn> <F1>-to Add Account <Esc> ? |
Enter the account number or press "F1" for account look up. <Esc> will exit program. Enter the customer's name, press <Enter> for list of names. Highlight the correct account, press <Enter> and the current activity will be displayed for the account.
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ACCT. TOTALS: 30.12 <Esc> New Acct# <Enter> for Detail <F1> for History <Pg Up> <Pg Dn> |
Note:Current inquiry shows the balance forward and invoices, credit memos, payments, and adjustments made since the last statement run; and the information typed in the authorization name field when the invoice/credit memo was entered at POS or entry made in the description field when entered using ARE. It also shows the current account balance since the last SLAR was run.
You may highlight an invoice/credit memo and press <Enter> to (P)rint or (V)iew the details of the invoice/credit memo entered at the point of sale. Entries made using "ARE" will have no detail.
By pressing "F1", you may view the history of the account. Details of history invoices/credit memos may also be printed or viewed by highlighting and pressing <Enter>.
Press <Pg Dn> for next screen. End of file will show the current balance of the account.
Press <Pg Up> to return to beginning of file.
Press <ESC> to view another account.