Accounts Receivable Window Definitions
In the Accounts Receivable Post/Change Tab
This tab lets you change invoice information. The ID, Name, Invoice, Short PO, and Long PO boxes appear in bold. Bold boxes indicate that you can use them to search. Click any box in the following list for information about the box.
Batch
Customer Information
Aged Invoice Totals
Find Invoice
Last Payment
Invoice Information
New Posting
Change Invoice