Reviewing the Customer Ledger

Access the Work With Customer Ledger Inquiry (ARG) form.

To see all of the documents for a specific receipt, enter the receipt number in the Reference field of the QBE (query by example) line and then click Find.

To see one record for each document type that is associated with the receipt, enter the receipt number in the Reference field of the QBE line, select the Receipt Summarization option, and then click Find.