The Customer On Account Transaction Enquiry screen will display to users where each on account transaction originated (e.g. payment, credit, adjustment) and identify what the on account transaction was applied to, such as invoices or account entries.
Customer On Account Transaction Enquiry Screen
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Customer - Displays the selected customer code and name. On Account Ref - Displays the on account transaction reference. |
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Displays where the on account transaction originated from and the transactions it has been applied against if applicable. |
