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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.


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