Client Enquiry and Drill down

We can view the details and transactions of a particular client in Accounts Receivable. To view the transactions by Client

1.   Open the Accounts Receivable module

2.   Click on the Enquiry button

3.   Select a Client and click OK 

4.   The screen will show the transactions for this client. Double click any transaction to drill down to the original transaction details.

5.   Close the Client Transactions dialog box

6.   The Client Transaction Enquiry screen aligns the Aged Periods (90 days, 60 days, 30 days and Current) with the outstanding values displayed underneath.