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