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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.

KB ID# H_STMT_MEMORIZE_CHG
12/5/2016 6:36:11 AM
QYPPRDQBKSWS03 9138 Pro 2017 eae00e