Account Query from Diary screen

  • Select an Appointment from the Diary.
  • Click on Acc (F10) or press F10 on the Diary Menu to access Account Queries.


  • The selected Debtor's Account Information will be displayed.


  • The top window of the Account Enquiry reflects all the transactions processed on this Account.


  • The bottom window displays the detail of a specific Invoice selected in the top window.


  • If the function is used without selecting an Appointment, the Debtor's list is displayed.
  • Make use of the search function to search for a specific Debtor.


  • Click on the Account (F9) button or press F9 to access the Debtor's Account.
Last modified: Wednesday, 18 August 2021, 9:25 AM