You can use the 'Customer Status' function to print to screen a Customer Status report, which shows the current account status of the Customer whose Contract is currently on screen or the Customers whose Contracts are highlighted in the browse window.

The report will first show the Customer's Number, Name and telephone number. The five most recently paid Invoices will then be listed, as will all open (unpaid) Invoices.

The Customer Status report has the Drill-down feature common to many reports in Standard products. You can open Contacts and Invoices from the report by clicking on the Contact Numbers and Names and on Invoice Numbers. Text with the drill-down feature is shown underlined in the report.

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In this chapter:

Introduction
Entering a Contract
Printing a Contract
Inspecting and Approving Contracts
Creating Invoices
Operations menu, including:
- OK
- Customer Status
- Create Invoice

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Standard Contracts manual

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