Multi-Company Customer Analysis

[To Follow-up and Analysis, Customer Payments] [Follow-up and Analysis, Invoicing] [Follow-up and Analysis, Customer Credit Management]

Usage

Use this window to view detailed information of AR ledger Items for the selected customer for more than one company. This information can be analyzed from a payer perspective as well. This window can also be used to view customer details with any applicable interest and fine amounts and to simulate interest and fine details.

For the description of each tab in the window, follow the appropriate link: Ledger Items, Balances per Currency.

Activity Diagrams

Queries Customer Credit Management
Queries Invoicing
Queries Customer Payments

Activities

Multi Company Customer Analysis