Viewing a customer's account log

Watch this video to see how to view a customer's account log or follow the steps below it.

Navigate to the correct window

1. Navigate to Debtors / View Account Log.

Call up the account

1. Enter (or select) the appropriate account number in the Account Number text box or leave blank for all.

Set the report parameters

1. Enter the from date in the From Date text box.
2. Enter the to date in the To Date text box.

Generate the report

1. Click the Accept button.

Print the report

1. Click the Print button.
2. Specify the print options.
3. Click the OK button.