User Guide

Adding Historical Sales Data
Workbook 59
S
wc90wb.doc, printed on 1/3/02, at 11:14 AM. Last saved on 1/3/02 10:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
Number: A458
Date: 01-11-2004
Terms: Accept the terms
(0 %, 0 days, Net 30)
Amount: 4,000.00
The Historical Invoices dialog box should look like this:
5. Click Record to accept the information.
6. Click Close to tell the program you have finished entering
this customer’s historical invoices.
7. In the Select field, select Action Line.
8. Click the Historical Transactions tab, and then click the
Invoices button.
9. Enter the following information:
Number: A620
Date 11-25-2004
Terms: Accept the terms
Amount: 2,000.00
10. Click Record, then click Close.
11. Close the window.
12. To review the information you entered:
a) From the Customers icon window, choose the Reports
menu, then Customer Aged.
b) Select the Detail option.
c) Click the Select All button.