To View the Customer History (6420)
To view the customer history:
Click the Customer History tab in the Customer Card.
The Sales Amount, Payment Amount, and Open Amount columns are totaled at the bottom of the list.
The Aging area separates the total amount due into four categories. The Current category totals all open amounts for invoices that are zero to 29 days old. The same information is provided for invoices that are 30 to 59 days old, 60 to 89 days old, and over 90 days old.
The Average Pay Days field lists the average number of days between invoice and payment for the customer. Month-to-date and year-to-date sales are also listed.