The PROCESSING MENU includes options for adding or changing purchases, posting purchases, adding or changing sales, printing daily invoices, printing daily summary sales, posting invoices, printing pre-printed invoices, applying cash receipts to posted invoices, posting cash receipts, entering actual balances in the truck file, posting sales to electronic data transfer file, posting sales to an EDI file, printing EDI (X12) report, preparing EDI for a resend, and removing an EDI invoice. Options are also included to view or print reports that allow you to verify your entries.

From the D/S PROGRAM MENU, select the Processing Menu to display the menu as follows.

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