Document Removal Register (ARR840) field descriptions

How to

Use the fields for the Document Removal Register.

1. Branch

Specify the branch number. The entry must be a valid branch. The program defaults to the branch assigned to the terminal. Press F1 to default to ALL.  

2. Select the Print Disputed Invoices chec kbox to print and optionally remove zero balance disputed invoices.

3. Check register. OK to update?

Check the register print out and click OK to update the payment history file and remove the zero balance records the register just printed.

See also

Running the Document Removal Register

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Using Register Formats and Procedures

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