You can list AOI Account Debtor Transactions, provided that the Use Accounts Open Interface (AOI) parameter on the System Flags tab on the NL System Parameters form is set to Y.
To list AOI Account Debtor Transactions:
From the Menu bar on the Customer Record or Company Record select Customer options > AOI Debtor transactions or Company options > AOI Debtor transactions as appropriate.
A list of AOI Account Debtor Transactions is displayed.
Browser:
In this area, details of the Sales Ledger debtor transactions for the selected account are listed.