This module keeps a record by Customer of every Invoice or Credit Memo ever processed in the system that is not currently reflected in the Customer Status Inquiry module. Data moves to this module when cleared items have been purged in the system through the End of Month Processing module or through the Purge Cleared Account Activity module. When you enter this module, after making a Customer selection, the system will prompt a Customer Invoice History screen as follows:
Highlight and double-click on an Item to View Detail and reprint, if applicable. This is the same option that is available in the Customer Status Inquiry module (explained above). Click Exit or hit Esc to return to the Accounts Receivable menu.