A/R Inquiry
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Overview of AR11
The A/R Inquiry screen allows you to search for invoices using a number of different parameters.
- From the DDI Connect main menu, double-click Accounts Receivable
- Double-click A/R Inquiry. You will see this screen:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Customer ID | To search by customer ID, enter the ID here or click the list icon to select from a list of customers in the system |
| Invoice date/thru | To search by invoice date, enter the beginning and/or ending date(s) you wish to search by. Type the dates in mm/dd/yyyy format or click the calendar icons to select the dates |
| Memo | To search by memo, enter all or part of the memo to search. For example, typing the word "fee" will result in all memos with the word fee |
| Line item text | To search by line item text, enter all or part of the verbiage to search. For example, typing the word "fee" will result in all line items with the word fee |
When you have entered the parameters that you wish to use for your search, click the Search button. The results will appear as such:
