A/R Statement Inquiry by Customer Number (ARR130/CTL1)

Can be accessed by:

1. Menu 1121, R

2. Menu 6980

This is the AR statement inquiry, filtered by customer number. You can see each invoice and when payment was made towards each invoice. You can choose to age items by Invoice or Due date. This is basically an inquiry only screen. From here you can choose: F4- customer# lookup, F9- credit inquiry or F20- on screen toggle to display totals.