How to access a client inquiry

Steps: 

1. Navigate to ACCOUNTING > Receivables > Client Inquiry. 
2. This page displays a one-line summary of all aged unpaid client invoices (Production and Sundry) by the client.
3. Click Filter, located at the top of the page, to narrow down your search or scroll through the list of clients.
4. Click on the Master Client/Client name to view details about the account. 
5. Within the client inquiry detail screen, you can also do the following: 
   
   

   Field	Description
   Notes	Enter or view any notes relating to specific outstanding items
   Receivable Notes	Enter or view any notes for the Debtor
   History	See the historical transactions.

6. Click on the transaction number to drill down to the unpaid invoices.