The Customer Inquiry program displays detailed accounting information on each customer including the Last Payment Date and Amount, the Number of Payments, and Accounts Receivable Aging. There are also Monthly Totals on Sales, Cost of Sales, Gross Profit Percentage, Returns, Payments, Discounts, Recurring Sales, Fax Number and Salesperson of Record.

For more information refer to "Customer Inquiry" in ACCOUNTS RECEIVABLE (6.1.2).

Available Credit Amount - This display will be seen at the top right of the screen:

Pr Cd:....                          ....Cr Lim: 10,000.00                     Avail: 31,626.18