Customer Notes Inquiry

1. ACCOUNTS RECEIVABLE > 2. INQUIRY FUNCTIONS >3. CUSTOMER NOTES INQUIRY

Enter in the customer number and press [enter].  Indicate the type of note to inquire into.  If un-sure of the type, pressing [enter] at the type will display all notes associated with the selected customer, in date order (regardless of type).  When a specific type is selected, only notes of that type will be displayed. 

The [A] option within the inquiry screen will take the user to add notes feature.