Customer Activity Dashboard (27.18.1)

Use to view all customer credit-related information, including open items and payments, for one or multiple entities. See Customer Activity Dashboard for details.

Customer Invoice Activity (27.18.2)

Displays and sums customer invoices that meet the selection criteria. Includes details on the voucher, daybook, posting, account, and batch number.

Customer Invoice Extended (27.18.4)

Extended version of the Customer Invoice Activity view. Also includes customer address, salesperson details, credit and allocation details, exchange rates, and balances in SC, BC, and TC.

Customer Balance View (27.18.8)

Displays the balances of customer accounts that meet the selection criteria. The view displays the account balance in SC, TC, and BC, and the customer’s credit details.