Corporate (CRM) – Inquiry

Invoices for a Corporate Account are displayed in the Inquiry tab of the CRM module. The records displayed can be filtered to show selected invoices, as well as those that are outstanding and paid.

Note: Moveware utilizes a positive and negative convention to indicate debit and credit transactions. e.g. an Invoice is shown as a positive amount and a payment or credit note is shown as a negative figure.

For details on how to navigate the Inquiry tab, see Using the Customer Inquiry Tab.