A record of all transactions for Customers linked to Storage Accounts is displayed in the Account tab of the Storage Management module.  The records may be filtered to find a particular transaction.

Original and outstanding amounts are shown for each transaction. Moveware utilizes a positive and negative convention to indicate debit and credit transactions. e.g. an invoice is shown as a positive amount and a payment or credit is shown as a negative figure. The tab also provides the current aging status of the Customer to Current, 30 Days, 60 Days, 90 Days and Total monies outstanding.

The tools available in the Accounts tab are similar to those in the Inquiry tab of the Customer Management module. Refer to Using the Customer Inquiry Tab for instructions.

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