2. Hold the cursor over Collection Notes on the menu.
3. Select Collection Note Enquiry from the second menu displayed.
4. Choose your Enquiry Type. General includes all collection notes, Customer and Product allow you to enter a specific account or product
code and view only collection notes for that customer or product.
5. Enter the Date Range if required.
6. Select whether to include All Collection Notes, Outstanding Collection
Notes or Completed Collection Notes.
7. Click the Select button to display the collection notes.
8. Double-click a collection note line to view the collection note details.