Checking remaining amount due on an invoice

1. On the WinTeam Main Menu, click Accounts Receivable, and then click Customer File.
2. In the Customer Number feild, type the customer number, or click the arrow and select the customer number from the list.
3. Click the Invoice Details button to view the Invoice Details screen.
4. Under Remaining Due, find the remaining amounts due for each invoice.
5. To see the original invoice, double-click the invoice number under Invoice Number.
6. To print the Invoice Detail screen, click the Print button. The information prints in the order displayed on the Invoice Detail screen. Only the invoices displayed on the screen will print even if there are more invoices for the customer. o view more invoices at one time, click the Maximize button.