Account View

 

Using the “Customer Account View” function, you’re able to get information about your account what include all open receivable with Jason Industrial, Inc. Other information includes “last sales date”, “last payment date”, “average payment days” and “sales YTD”.

 

Customer Account View

Customer

B2BDEMO

Total A/R Balance

2,351.00

 

Name

JASON INDUSTRIAL B2B DEMO

Current Balance

0.00

 

Address

340 KAPLAN DRIVE
FAIRFIELD NJ 07004

Over 1

0.00

 

Over 30

0.00

 

Over 60

0.00

 

Average Days to Pay

0

 

Last statement Date

01/01/1980

 

Current Amt on Order

231.84

 

Phone

973-227-4904

Last Payment Amount

0.00

01/01/1980

Fax

973-227-1651

Last Sale Amount

2,351.00

01/08/2004

Contact

 

Sales YTD

2,351

 

Terms

NET 30

Sales (12)

0

 

 

By clicking on any of the highlighted areas such as “Total A/R Balance”, your able to get detailed invoice information, with drilldown to the actual invoice.

OPEN INVOICES

Customer: B2BDEMO

Show Zero Balance

Reference

TT

Due Date

Tran Date

Terms

Orig Amount

TT

Pay Date

Net Amount

1-458136

IN

02/07/04

01/08/04

01

2351.00

 

 

2351.00