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Search Optifacts User Documentation
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Table of Contents (on this page)
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Introduction
This document provides instructions for deleting transactions in Accounts Receivable.
Procedure
From the Optifacts main menu:
Select Option 1 – Accounts Receivable and press Enter.
Select Option 1 - Daily Routines and press Enter.
Select Option 1 – Add a Transaction and press Enter.
The Customer Database Modification form is displayed on the screen.
- Enter the Date Out for the Transaction and press Enter.
- Enter the Account Number and press Enter.
- At the Invoice Amount Box, enter a question mark (?), and you will see a help screen that gives you suffixes and prefixes.
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- After entering all the data, confirm that the entry is correct and press Enter.
Examples: If you are making multiple entries, the previous entries get displayed at the bottom of the screen.
- Press the Escape key or Ctrl-R to exit the form.
To view and download these instructions as a PDF file, click on the following document image.
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