Customer Care
At the Enter Procedure, N'ew Customer, Or E'nd: prompt, enter 20 to access the Collection Activity Inquiry. If the customer displaying on the Customer Care menu is not a bill-to customer, the bill-to customer number from the Customer File automatically becomes the default. The collection activity information is always for the bill-to customer.
Complete the Collection Activity Inquiry process, which is the same as that in the Collections module.
See also: