Review Customer Credits and Receivables

Overview

The Credit / Receivables tab of the Customer detail form are integrated Credit Control tools used to individually focus on the credit and receivables of a particular customer. 

Review Customer Credits and Receivables

Steps

1. From the Customer Module, select Customer > Find Customer. The customer search screen will display.
2. Select a customer in the list to display the Customer detail form.
3. Go to the Credit / Receivables tab.