First post!

Looking at page 14 of the instruction manual,

For the received-on-account entry, enter the amount, and press VAT/RA... simple enough!

In the example shown at the foot of the page however it mentions a customer code number

Receiving 60.00 on account from a customer whose code number is 12345:

1 2 3 4 5 #/ST 6 0 00 VAT/RA

Again simple enough, but I can't find anyway of then seeing that customer code number in any report. Am I missing something or just being dim? I only seem to be able to see a total in the Z-report and cannot find anything that shows these customer codes.

Cheers, IAN