Customer Outstanding Balance Enquiry

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1.    Select Gx Sales on the toolbar.

2.   Select Customer Details from the menu.

3.   Enter the Account Code. 

4.   Click the Balances tab.  This displays the balance for each month of the financial year along with the total outstanding balance on the account.  The value of uninvoiced orders on the system for this customer, and the amount they have exceeded their credit limit by are also displayed.