To View Prepayments by Customer

  1. Open the Customer Details (AR402000) form.
  2. In the Company/Branch box of the Selection area, select the company or branch for which you want to view prepayments.
  3. In the Customer box, select the customer whose prepayments you want to view.
  4. In the AR Account box, select the prepayment account.

    In the table, you can view the list of prepayments that match the selected criteria. The Prepayment Balance box of the Selection area displays the total amount of customer prepayments calculated based on the selected criteria.