R - Windows

After Clicking on this Menu Bar you will see the below selections:

CUSTOMERS                                - Use this selection to bring up the Customer Master File.
                                                            Here you could enter an Address or other change.

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GL BANK CODES                                - Click here to bring up the A/R BANK CODES File.

                         G/L Bank Code                - The General Ledger Account Code for the CASH ACCOUNT
                                                            to be DEBITED with this Cash Receipt.
 
                         Description                - The identifier to appear in the Bank Account Selection Window.
 
                         Default Check Box  -  Identifies the PRINCIPAL Cash Account that will appear
                                                                automatically when the Cash Receipts Screen Comes up.