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Customer Transaction Inquiry

What is Customer Transaction Inquiry?
Customer Transaction Inquiry is a procedure that enables users to review a customer's history within the system. This feature provides insight into all payments, sales invoices, and delivery receipts associated with the customer. Additionally, it offers information on accounts receivable, including due dates and balances.

Step 1:Log in to your back office interface

Tap the Sales Module
And Select Sales Customer transaction inquiry

Step 2: Filter customer name , dates and types