Accounts Receivable Help Documentation

Screen#'s are on the bottom right corner of each window in GREUX
These actual help files below are available while viewing or using the corresponding windows in the GREUX system

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Accounts Receivable Main Menu - Screen # AR0000 A/R Master - Screen # AR0102 Customer Status - Screen # AR010201 Phone Abbrev #5 - Screen # AR010216 Phone Abbrev # 3-6 - Screen # AR010218 Sales Representive (optional) - Screen # AR010220 Sales Tax Code or ID# - Screen # AR010221 Customer usual terms. - Screen # AR010222 Credit Limit - Screen # AR010223 Price codes - Screen # AR010225 The last payment date is automatically updated whenever a payment is - Screen # AR010230 Y T D Billing or Shipped - Screen # AR010236 Copy into Clipboard - Screen # AR010299 List Customer Transactions - Screen # AR0103 Edit Dates, PO #, show O/E Detail - Screen # AR0104 Purge Customer Activity - Screen # AR0106 Special Pricing by Customer - Screen # AR0107 Add/Edit Vendor Discount Code - Screen # AR0107D Apply Customer Payments and/or Credits - Screen # AR0201 Enter Customer Invoices - Screen # AR0301 A/R Aging Report - Screen # AR0401 Customer Letters - Screen # AR0403 Print Customer List - Screen # AR0404 Customer Label Printing - Screen # AR0405 Print Customer Statements - Screen # AR0501 Assess Finance Charges - Screen # AR0601 Change (replace) Customer Terms - Screen # AR0701 Change Customer Price Codes Utility - Screen # AR0702 Find any A/R transaction - Screen # AR0704 Print Pricing Tables - Screen # AR07052 Search and replace Customer Sales Persons - Screen # AR0706 A/R Transaction File Rebuild - Screen # ARUT73

GREUX Business Accounting Software Copyright @ 2001-2012 Larry Genereux - Gardendale TX

E-mail Larry Genereux: Author of Greux

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