Keystroke Point of Sale Help


Database Manager - Customer Database - More Data Screen - Oldest Open Nvc

The Oldest Open Invoice field displays the date of the Customer's oldest open (has a balance due) invoice in Accounts Receivable.

It is for reference only, cannot be edited manually, and is automatically updated when:

- An ROA Payment is entered in Accounts Receivable and completely pays off the current Oldest Open Invoice.

See:

Customer Database - More Data Screen Fields

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