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Contents
List of Figures
Quick Start Instructions
Using Accounts Receivable
Main Menu Selections
Company Files
The Company File
Accounts Receivable Control File
General Ledger
Customer Database
Create Customer Files
Other Customer Maintenance Options
Invoice Selections
Invoice Entry
Additional Invoice Menu Selections
Payment Selections
Enter New Payment
Apply Payments
Delete Payments
Payment Journal
Credit Selections
Credit Entry
Applying the Credit
Delete Credits
Journalize Credits
A/R Report Selections
Customer Balance Summaries
Invoice Register
Payment Register
Credit Register
Aging Reports
View Cash Inflow Projections
Prepare Statements
Don Anderson 2008-09-02