ocr: The PAY DATE can be To transfer information from changed at any time, uP this screen to the AR Journal to until the check is printed. record a payment, simply enter the line mumber of the AR Journal entry. In this case, line # 1. As in all system journals, if you need to reference a record, or 1 create, edit, or delete a record, simply press the F6 or F5 keys. Press F10 and the information is tranferred to the appropriate line and fields to enable you to record a payment of an invoice.
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