The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap13|Customer History]] Screen allows you to view a record of all unpaid and paid customers and associated invoice dates.

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Invoice #: This the the unique invoice number

Entry Date: This is the date when the invoice was created

Invoice Date: This is the invoice due date

P.O/Ref	Type: This is the associated PO number

Amount	To Pay: This is the amount to be paid from amount billed