1. In Vista, verify that you are in the correct company.
2. Click the drop-down arrow next to Accounts Receivable.
3. Accounts Receivable > Click Reports
4. Accounts Receivable > Reports > Double click AR Customer Drilldown
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article