This shows whether a customer has paid their invoices to terms, and if not,
how many days late it was paid. The way this screen is displayed depends on
the Payment Due Date indicator set on the Accountancy tab in Customer
Details. If the account is set to pay By Invoice Date it will show each invoice
and whether it was paid to terms. If the account is set to pay By Month End
Date a summary will be shown of the invoices issued each month, the number
paid and if they were to terms.
1. Select Gx Sales on the toolbar.
2. Select Customer Details from the menu.
3. Enter the Account Code.
4. Click the Credit History tab.
Click here to view the Credit History Enquiry screen for an account that is set
to pay By Invoice Date and here for an account that
pays By Month End Date.