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.