Download User`s Manual

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Transcript 
Click "Yes" to confirm receipt of the order.
The quantities have now been added to your inventory.
The next section to review is Customer billing procedures. This is for "Charge" customers on open
account with you. First, to establish who owes you money, click the "Run Reports" Tab at the top of the
screen. Select "Customers with Balances", then "Run Report".
This will create a Balance Report.
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