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 |
2,070.00 |
2,070.00 |
A |
Application 1 Adjust. 0 |
RI |
002 |
November 15, 2005 |
200.00– |
200.00– |
A |
Retainage |
RI |
003 |
November 15, 2005 |
1,035.00 |
1,035.00 |
A |
Application 1 Adjust. 0 |
RI |
004 |
November 15, 2005 |
100.00– |
100.00– |
A |
Retainage |
2,805.00 |
2,805.00 |