ocr: The List Customer Balance Feature is useful for referencing information To list outstanding invoices for a client, simply Press necessary to credit an account with- out the hassle of sorting through files. the F4 key... For example, when you receive a payment for an invoice you may not remember the job number, invoice mumber, Phase, department, etc. This information is necessary to record the payment. 450.00 50.00 L The AR Journal contains many unique features such as List Customer Balance (F4). This feature allows you to list a client's out- standing invoices while recording entries.