The Display - Amount Due Customer Entry Parameter enables the display of either the Customer's Amount Due or Available Credit Amount.
If Amount Due is enabled:
- The Amount Due (if any) is displayed on the Enter Customer for Sales Transaction screen.
If Amount Due is disabled:
- The Available Credit amount is displayed in its place.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select the Customer Entry button on the Entry Parameters screen.
- Select Amount Due from the Customer Entry Parameters screen Display fields.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Sales Entry Customer Entry Parameters
Sales Entry Parameters
Sales Manager Contents