Customer Ledger Inquiry
This table shows the partial results of inquiring on the contract customer's account in the Customer Ledger Inquiry program (P03B2002) after running Create A/R Entries:
Doc Type |
Pay Item |
Invoice Date |
Gross Amount |
Open Amount |
Pay Status |
Remark |
|---|---|---|---|---|---|---|
RI |
001 |
November 15, 2005 |
1,863.00 |
1,863.00 |
A |
Application 1 Adjust. 0 |
RI |
002 |
November 15, 2005 |
200.00 |
200.00 |
H |
Retainage |
RI |
003 |
November 15, 2005 |
7.00 |
7.00 |
H |
Retainage |
RI |
004 |
November 15, 2005 |
931.50 |
931.50 |
A |
Application 1 Adjust. 0 |
RI |
005 |
November 15, 2005 |
100.00 |
100.00 |
H |
Retainage |
RI |
006 |
November 15, 2005 |
3.50 |
3.50 |
H |
Retainage |
3,105.00 |
3,105.00 |