On-Line Manual
Bookmarks
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
Outstanding Accounts shows all outstanding amounts owed and the age periods the
amounts are owed at. Each column is tallied and the totals for the amounts in
the aged periods is shown at the bottom.
To view the Outstanding Accounts, select Accounts from the Main Menu. Select Outstanding
Accounts from the drop down list. G-E displays the information in the Outstanding Accounts dialogue.
Highlighting an entry and selecting the View Client control
presents the client's file to the screen so a reminder call can be made for
overdue amounts.
Select Print to print the outstanding
accounts listing.
New Payment
Reverse
Credit
Load Payment
Account Enquiry
Outstanding Accounts