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The Invoices button on the Customer window opens a list of all invoices for that customer. The program automatically tracks how long it takes until an invoice is paid in full. Payment trends can be spotted immediately.
Double clicking an invoice in this list will open the Invoice Window.
The Customer A/R Transaction window shows the detail of all A/R transactions for the customer. You can see which check paid which invoice(s), Credit Memos applied, and allowances given.
Double Clicking a transaction in this list will open the Transaction Inspector to display all transactions posted at that time.
"Accounts Receivable" is part of the Apparel Manufacturing Software - PERFECT FIT line of products, developed by AG Systems.