TBM:Debtors Enquiry
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Debtors enquiry helps you to immediately access a history of all the transactions of a specify debtor. You can enter “Debtor Enquiry ” screen by two ways:
1.Click the icon Debtors on the toolbar of TBM, then click sub icon Debtors Enquiry
2.Press item Debtors on the main menu of TBM, then press the sub item Debtors Enquiry
After that, will appear the "Debtor Enquiry" table,you enter the account number of the debtor on the blank pane below Account Number, and you can choose a specify time which you want to enquiry. then click button View, the transactions of the debtor during the specify time will display on the list.You can see the balance information of the debtor on the bottom of the table, if you want to print the transaction list of the debtor, just click button Print.
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