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5.Display Sale or Payment Detail

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5.Display Sale or Payment Detail

The following message will appear:

 

 

              Do you want to see sale detail? Yes No  <Esc>=Quit

 

 

 

To show the description of each item on the sales invoices, press <Y>. To see just the sales invoice numbers dates and totals only, press <N>. Next, the following message will appear:

 

 

             Do you want to print this history? No Yes  <Esc>= Quit

 

 

Press <Y> to print the customer history on paper or press <N> to display it on the screen.

 

When the report has finished, you can return to step 3.b to print another customer's history for the same year, or press <Esc> to return to the menu.

 

To see a buying history from a different year, you must press <Esc> to return to the Accounts Receivable Menu and choose the Sales History option again.