Location: PHPKode > projects > NOLA > helparinvoicerepcust.php
<? include('includes/main.php'); ?>

echo '<center><H2><b>View Customer Account - Part One</b></H2></center><br><i>Check on current customer status, showing all open invoices.</i><br><br>';
echo '<font size="-1">';
echo '<b>CUSTOMER: </b>Enter customer number, or click on the spy-glass to search.<br><br>';
echo '<b>Continue: </b>After selecting a customer, click this button to create the report.<br><br>';

echo '<center><H2><b>View Customer Account - Part Two</b></H2></center><br><i>The customer name, address and credit limit information will appear at the top left. On the right will be the billed and paid Year-to-Date figures. Then in the table will be all the open invoices showing the invoice number, due date, invoice date, and balance due on that invoice. Clicking on the invoice number will bring that invoice up under Update Invoices.</i><br><br>';
<? include('includes/footer.php'); ?>
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