# Customer Inquiry (CUST.Q)

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# A/R Activity

Customer Number The customer number.

Customer Name The customer name.

Invoice The invoice number of the associated item.

Invoice Date The date of the associated invoice.

Invoice Amount The amount of the original invoice.

Check# The numbers of each check posted against the invoice.

Check Date The date on which the check was posted.

Check Amount The amount posted from the associated check.

Balance Due The remaining balance of the invoice after subtracting posted checks.

Version 8.10.57