How to Use AR Inquiry to Search for Customer Open Balance

1. Click "AR Inquiry"

2. Search for customer.

3. Select customer.

4. Click "OK"

5. Highlight invoice.

6. Click "Invoice Details"

7. Click "Add Date/Time Stamp"

8. Click "Customer Comments"

9. Click "Add Date/Time Stamp"

10. Select "History" checkbox to view invoices that have been paid and are now in history.

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