Tabs: Installment, Ledger
Use this routine to view installment receivables contract activity and view accounts receivable transactions for a specified customer.
When you access this tab, you access the Manage and Adjust Installment Contracts screen, with most of the fields and extra action buttons in read-only mode. The following four actions are the exception to this and provide access (depending on user permissions) to entry screens: Enter a Sales Order, Enter a Payment, Request Credit Information, and Credit Request Review.
When you access this tab, you view the Details tab of View a Customer's Receivables Activity.