Display AR Customer Balances

When you click AR in the Executive Information Summary (EIS) program and then click Customers, these fields display:

Field Name	Displays
ARC/Cust no	The accounts receivable consolidation (ARC) or customer number
Customer name	The customer name
Highest AR bal	The customer's highest AR balance
AR total	The customer's current AR total

(Optional) Select a customer and click Detail to display AR transactions for that customer. See Display a Customer's AR Transactions. Click Exit to return to this program.

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Go to a related program	Click Jump. See Jump.
Display AR transactions for the selected customer	Click Detail. See Display a Customer's AR Transactions. Click Exit to return to this program.
Display the total AR for all customers	Click Totals. Click Print totals to print them or click Exit to continue.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display customer totals from a specific customer total	Click Restart. The program prompts for specific data based on your sort options. Enter the data for the first record you want to display or leave blank to begin the display with the first record in the file.
Print the customer listing	Click Print. See Print an Inquiry.
Exit AR customer balances	Click Exit. See Display Accounts Receivable Statistics.
Exit and return to the menu	Click Quit.