Using the A/R Posted Transactions Summary Form

In the grid in the lower part of the form, the transactions are sorted by invoice number in descending order. Note that open credits and finance charge transactions (invoice numbers 0 and -1) will be listed first.

If the customer is on credit hold, a problem indicator is displayed to the right of the Currency field; otherwise, a check mark is displayed to indicate that the customer is not on hold.

This form also calculates and shows gain/loss amounts previously posted to the A/R journals for domestic values.

For a record to be cleared from this form, it must first be tied to an invoice.