Follow the procedures below to change a customer account number.
Select Customer Manager Menu>>Processing>>Reprint Posting Reports
Highlight the area you wish to reprint, either counter invoices, work orders, rental invoices or the posting summary report. You can click using your mouse, use your arrows or the letter preceding the option.
Once selected, the dates and times the reports were generated are displayed to you newest at the bottom oldest above.
Select the one you with to reprint, select a printer, or graphical tools, and the report will be reprinted.
Note: If you wish to reprint a posting summary report and more than one was generated on a given day, then run this report from Customer Manager Menu>>Reports>>Posting Summary Report
When you enter in a date range the information will be combined into one report.