video1.0<iframe src="https://www.loom.com/embed/03c71ce3340c40209419490cd9e37b63" frameborder="0" width="1670" height="1252" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12521670Loomhttps://www.loom.com12521670https://cdn.loom.com/sessions/thumbnails/03c71ce3340c40209419490cd9e37b63-b66993d03e496bc9.gif100.675In this video, I’m excited to share our updated customer inquiry grid, which now clearly highlights accounts with AR status, making it much easier for us to identify and manage these accounts at a glance. As we navigate through the grid, you’ll see how AR customers are distinctly marked, and I’ll demonstrate how this visual indicator also appears when creating orders. Additionally, hovering over the AR marker reveals the past due balance for each customer. Please take a moment to familiarize yourself with these updates, as they will enhance our workflow and efficiency in managing accounts receivable.