To view a customer's open invoices, locate the CUSTOMER CENTER:
- From the Back Office - Main Menu on Left > Customers > Customer Center
- From the Point Of Sale - Menu on Top Left > More Options> Customer Center
- To locate an existing customer, search for the customer, when customer is found, select the customer so that their information is displayed on the left side of the screen.
- Click on the HISTORY button at the bottom of the screen.
- From the HISTORY window, click on the BALANCES tab at the top of the screen. A list of open invoices will load that will include the order number, order date, delivery date, recipient first, recipient last, recipient business, order type, method, total, amount paid, balance left, and if the order has been deleted.
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