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.