Assuming it is for data reviewing and editing, you are able to click on the A/R row of the Chart of Accounts window, further click on the Reports button at the bottom of the Chart of Accounts window, and generate a QuickReport for A/R.

You would then be able to click the Customize Report button in the top left of the QuickReport and filter the report to a single client.

Do you have a different need than that, or the direct entry that the normal A/R window you posted permits?

None2025Author

Thank you very much.

The AR window (as opposed to a report) for a single client is a summary of invoices and payments that is always open, and one can quickly scroll to this client or that client to see a history of invoices and payments and current balance. That is a frequent task that needs less effort than the reports you have described. Both are approaches with which I am quite familiar.

Thanks again.

None2025Author

By the way, the "Customer Center" window covers the same topic and more, much, much, much, much more, but I am quite comfortable with the technique described in the initial query.