The PROCESSING MENU includes options for adding or changing inspection data, printing certificates, adding or changing billing/payroll data, applying cash receipts to posted invoices, printing a range of invoices, and posting invoices and cash receipts to the ACCOUNTS RECEIVABLE files, BILLING AND INVENTORY files, and CHECK RECONCILIATION file. Options are also included to view or print reports that allow you to verify your entries.

From the G/I PROGRAM MENU, select the Processing Menu to display the menu as follows.

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