Accounts Receivable - How to do specific tasks How to clear accumulated values in PROMPT Business System, Accounts Receivable if end of year question not answered Yes when running the last end of month for the year How to consolidate duplicate customer accounts How to create a report of sales by GL code for a group of customers Explanation of PROMPT Business, Accounts Receivable Sales Totals How to re-open a closed invoice in PROMPT Business System, Order Processing and Accounts Receivable How to use Source as Route in PROMPT Business System AR and OP as opposed to using salesperson  Copyright © 1984-2008 PROMPT-USA. All rights reserved | T: 502-633-5700 | F: 502-695-8129 | E: webmaster