Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

Memorize statement charges

To do this task

  1. In the A/R or customer register, select the statement charge.

  2. Go to the Edit menu and click Memorize Stmt Charge.

  3. Click With Transactions in Group.

  4. Click the Group Name drop-down list and choose the memorized transaction group you want to add the customer to.

  5. Click OK.

11/18/2017 3:12:18 PM
PPRDQSSWS802 9142 Pro 2018 55378d