Customers Records > Customers This function maintains the A/R customer information in the Accounts Receivable invoice and receipt entry. Select your customer and open the customer screen by double-clicking. Records > Cu...

Customer Summary Transactions Daily > Customer History > Customer Summary Transactions Displays A/R invoices and receipts for a customer in summary. Invoices or receipts with multiple lines will be displayed as one line.  Re...

Customer Detail Transactions Daily > Customer History > Customer Detail  The menu option under Customer Summary allows you to display invoices, receipts, or both (All).  Records > Customers > Customer Detail.  This scre...