A/R Inquiry List Update

ServMan does maintain a real-time A/R Inquiry List. The A/R Inquiry Update process list updates the A/R Inquiry List with the latest invoice and payment information. The system also prompts you after completing invoice or payment postings to update the A/R Inquiry List.

1. Click Update Inquiry List on the Accounts Receivable Navigator.
2. Click Yes. The A/R Inquiry List is displayed.
3. Click Start Search.