Outstanding Invoices
When selecting Customer History or Point of Sale, the Outstanding window opens with all outstanding transactions listed.
The Outstanding window will provide you with a listing of all outstanding transactions with the customer. The following information is given for each transaction:
- Date
- Reference number
- Transaction type
- Outstanding balance of the transaction
If a picture of the customer was added to the account in "Add/Change Customer" it will appear on the 'Outstanding' window of "Customer History" next to the customer's name.