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- | 0.... Exit to system A.... Update balance for 1 |
- | 1.... Enter invoices B.... Update balance for all |
- | 2.... Edit invoices C.... Check for errors |
- | 3.... Enter credits D.... Run past-due mailers |
- | 4.... Enter payments E.... Enter daily sales |
- | 5.... Enter accounts F.... Print sales report |
- | 6.... Edit accounts G.... Print mailing labels |
- | 7.... Print statement for 1 H.... Print customer list |
- | 8.... Print statement for all I.... State of the union |
- | 9.... Print A/R ageing report X.... Options |
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