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.