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Main Menu > Global Customer Enquiry

 

The Debtors (F6) section of the Global Customer Enquiry program has multiple tabs with each tab described below.

tog_plus Open Items Tab

tog_plus Debtors Transactions Tab

tog_plus Transactions by Period Opened Tab

tog_plus Payments Received Tab

tog_plus Call History Tab

tog_plus Ageing History

tog_plus Sales Invoices Tab

tog_plus Credit Memos Tab

tog_plus Monthly Cons Invoices Tab

tog_plus National Cons Invoices Tab

tog_plus Journal Adjustments Tab

tog_plus Statements Tab

tog_plus Print/Send Multiple Invoices/Credits

  

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