Search Optifacts User Documentation
Table of Contents (on this page)
Introduction
This report
Procedure
From the Optifacts Main Menu:
Select Option 1 – Accounts Receivable and press Enter.
Select Option 1 - Daily Routines and press Enter.
Select Option 14 - Jobs on Credit Hold and press Enter.
- Follow the on-screen prompts.
To view and download these instructions as a PDF file, click on the following document image.