The Client Inquiry Screen will allow you to view aged receivables information for all clients or for a single master client.
To View Client Inquiry information:
1. From the "Accounting" menu, select "Receivables" then "Client Inquiry" to go to the "Client Inquiry Browse" screen.
2. By default, all clients will be displayed. To view data for only one master client, use the to select the desired client.
3. To view detailed client receivables information, clink the Master Client/Client name to go to the Client Inquiry Detail screen and see a list of all of the invoices that make up the balance.