Accounting Finance:Agreements-Working with Agreements

Working with Agreements

Adding/Changing Agreements

1. Select ASW fastpath

2. Select Cash management

3. Select Credit management tasks

4. Select Work with A/R agreements

5. Enter Customer number

6. Enter Action date

7. Press Enter

8. Enter text and press Enter OR select Delete and press F11 to confirm

Printing Agreements

1. Select ASW fastpath

2. Select Cash management

3. Select Credit management tasks

4. Select Print A/R agreements

5. Enter Customer number (range)

6. Enter Action date (optional)

7. Change Printer queue to LP05

8. Press Enter