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Customer Enquiry
Use this form to perform customer-specific enquiries on point of sale transactions.
Options Reference
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Customer
Enter or select the customer, using the code, alpha, or description to search. When you select a customer, click the green arrows at the top of the form to move forward or backward to select another customer code.
Balance
When you select a customer, this display the customer's current balance in read-only format.
Last invoice
When you select a customer, this displays the date of the last invoice(s) for this customer in read-only format.
Last payment
When you select a customer, this displays the date of the last payment/receipt made by this customer in read-only format.
Date from/to
Enter the date range for the enquiry you are performing. Enquiry results will be returned to the table based on this range.
If you don't
enter a date range, all transactions
of the customer display.
Show trans
Click this button to run the enquiry.