Structure of accounts receivable quick reference

The debtor quick reference page is divided into eight sections.

Please note that the presentation of the page may differ from the examples shown here, depending on your individual customization.

No.	Register	Description
1	Menu	Via the menu, you can call up numerous BC standard functions and special functions of the Customer Dashboard.
2	Quick Info Desk Filter	Here you select the customer for whom you want to retrieve information.
3	Quick Customer Information Desk	Here you will find an overview of the most important customer data, e.g. address, balance and avg. collection period.
4	Customer Dashboard Cont Sub	This page gives you an overview of the contact persons of the customer with their contact details.
5	Customer Dashboard Act. Sub	In this overview you will find the last activities in connection with the selected customer, such as created documents.
6	Sell-to Customer Sales History	This info box shows the number of all documents created for the customer, grouped by document type. You can call up the documents directly by clicking on the blue numbers.
7	Customer Statistics	Here statistical customer data, such as balance, credit limit and Overdue Amounts.
8	Reference	In this field, all notes stored for the customer appear.