Accounts Receivable
You are always well informed about customer account status.
You can have a variety of pop-up messages that inform you about any
account condition that you like.  These messages can display whenever a
customer order is opened for edit or new order entry.
The traditional A/R screen is accessed from a button at the bottom of the
main order directory. 
Double clicking on any customer name opens a detail screen that shows a complete transaction history and balance.