# 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.