A/R Item Inquiry by Customer (ARR108/CTL1)

Can be accessed by:

1. Menu 6640, F2

2. Menu 6640, LST Inv shortcut

3. Menu 6940

This screen will show all invoices for this particular customer. It defaults to show open invoices, but you can also view the closed invoices as well. You can also choose a date range to view the invoices for this customer. You can choose: (F5) Invoice Inquiry, (F9) Credit Inquiry-no longer available, use Menu 6640 instead, (F13) -Add Invoice Notes, when cursor is on selected invoice (on screen display), (F20) -Totals Off/On (on screen display to show or remove future, current, overdue totals at bottom of screen).

Add Invoice Notes

Can be accessed by:

1. Menu 6640, F2, F13

2. Menu 6640, LST Inv shortcut, F13

3. Menu 6940. F13

This will enable a pop up section to appear on you’re A/R Item Inquiry by Customer screen. You can enter notes about this invoice directly on this pop up box. Press F3 to exit without saving or ENTER to save the notes you entered.