Active Customer Inquiry

Overview of AR04P

When you click the list icon to the right of Customer ID (anywhere in Accounts Receivable that the field/list icon appears), the Active Customer Inquiry launches. The first screen you see looks something like this:

This screen lists all of your active customers. You can click the radio button below the list to display only active or only inactive customers. To select a customer, you can either double-click their name or click them once to highlight, and then click Select.

To use the Advanced Search, click the Advanced Search button on this screen. This will launch the Name/Address Inquiry.