Want a very quick view of who owes you money without opening your A/R Report?

Go into your Customer Module and click on Open Balance.

Arrow Up will sort 0<. Arrow Down will sort 0>.

Bingo! Find the Customer you need to look at and open their profile.

If you need to go back to the Open Balance list, click on the <Customers link at the top left corner and it will take you back to your lovely sorted list again.....no need to close the invoice....go back into your A/R detail on that one customer.... then try and find the full A/R report again!

Poof! Kninja strikes again!

Updated: April2017