Help:AR1-Select AR Clearing
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AR1-Select AR Clearing
This window titled Select an A/R Clearing Account Entry displays all of the amounts that have been placed into the A/R Clearing Account file by the Deposits option in the Bank Account Manager module. Only those deposits which were actually placed into this A/R Clearing Account file can be selected to be applied by the Apply A/R Cash program.
[ Select ] Press this button to select the highlighted A/R Cash item to be applied.
[ Print ] Press this button to print a listing of the amounts in the A/R Clearing Account File.
[ Close ] Press this button to return to the previous window without selecting any A/R Clearing Account item.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
