List Customer Transactions

				General

	At the bottom of the window are selection fields you may use for date ranges,
	and to 'search for' specific data, like an invoice number or a PO number.
	Example: If 'list all' was selected to get here, put 'payment' in the search for
	and all transactions with PAYMENT as an invoice number would be listed (within
	the date range).

	A blank date means oldest for the Start Date, and latest for the End Date.

	Use the Restart button to refresh the list if you change the dates or 
	Search For.

	Use the Clear Button to clear dates and search for, and refresh the list. 

			Listing Open Transactions

	Shows only unpaid invoices/credits (Amount Due unequal to 0). 
	All are shown if the start date is blank or earlier than the oldest 
	open invoice, which is the default when you click the 'List Open Trans'
	button. 

			List All Transactions

	Shows all transactions including payments and by default starts at the
	first day of the current year.

			List Activity thru Bill To

	If Order Entry is used and this customer has a different Bill to Customer
	than itself, the "List Activity thru Bill To" button is enabled. This 
	customer you have displayed would be the Ship To customer. 

	Note that if this is the case, all invoice activity is usually posted
	to the Bill To Customer by O/E, and these transactions cannot be displayed here
	using the List All or List Open buttons, because all activity is posted
	to the Bill To customer in order to properly receive payments.

	By clicking "List activity thru Bill To", the Bill To Customer is searched for 
	all invoices that are for this Ship To customer (actually reads the
	invoice as shipped in O/E), and lists them on screen. 
	
	The default date to start at is the beginning of the current year. Payment
	detail is omitted. Column totals for the invoice amounts (sales) and 
	amounts due of the list are on the last line of the list.
	
			Expand/Edit Detail Line

	You may Double Click or Click the Expand/Edit Button to change the Invoice
	date, the Due Date or P/O number field of the hi-lited line.
	
	Also on the resulting window you may display the O/E invoice Line items 
	sold for this invoice and..... 

	if the amount due is zero you may delete this item from the list. This allows
	removing items such as offsetting adjusting entries which would show up 
	on a statement and just be confusing to the customer.