Invoice Transfers

From this sub-menu, you may select to transfer Accounts Receivable invoices to other customer IDs, plus list and post the transfers. This option is found on the Accounts Receivable main menu.

ENTER YOUR SELECTION >5.

Enter the number corresponding with your choice. The 5. is already displayed, simply enter the appropriate number following the period, and press the RETURN key.

The following pages will explain each option.