Signature Bank of Arkansas Business Banking User Guide

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Autobooks Invoice Balance Details

View a list of payments and invoices associated with a particular customer.

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In the View Accounts tab, click the Invoice button. 1. Click the Customers tab.

2. Click the customer you would like to view. 3. Click the “View Invoice Balance Details” link. 4. Use the drop-down to switch customers. 5. Filter the list of invoices by inputting a date range. 6. Click the Export button to export this report as a CSV file.

Autobooks: Invoice Balance Details