The system provides for a complete accounts receivable history for each owner deduction designated as accounts receivable. To access the Owner’s Accounts Receivable tab, click on the History tab.
The system will display the Owner’s Accounts Receivable History window as follows:
To add an Accounts Receivable transaction, click on the Add button, press “Alt A”, or press the Insert key.
To save and exit the Deduction window, press Page Down, click on the OK button, or press “Alt O”. To exit without saving the Deduction window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen.
To access online help, click on the Help button, press “Alt H”, or press F1.