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Please try again.IVOICETHESE ITEM(S) WILL APPEAR ON NEXT STATEMENTTO: #Depress RETURN to continue (Q to Quit) Depress RETURN to continue Total Amount This Invoice Credit Balance - Do not payTotal Amount Due Total Amount This InvoiceDepress RETURN to continue (Q to quit) Continued on next page######.##N.C.DCHARGE CREDIT BALANCE DATE DESCRIPTION Viewing screen BALANCE FROM PREVIOUS PAGEBALANCE FROM LAST BILLINGTHE FOLLOWING ITEM(S) WILL APPEAR ON YOUR NEXT STATEMENTRECENTBI Do you want this report (Y or N) ? that have just been prepared. You can now get a summary listing or print out of the statementsTOTALS BALANCE FORWARD DEBITS CREDITS OUTSTANDING*PRNTSTMT.TBC CENTER OF BILL STATEMENT GOES HEREACCOUNT IDENT. TO:00/00/00XXXXXXXXXXXXXXXXXXXX Do you want FORM ALIGNMENT checked (Y or N) ? Set your printer to the top of the paper. Make sure your printer is turned on and has paper. if you would rather end this choice, type Q Depress to continue printing or You can fit ONLY FIVE LINES per card, debits and credits. in each activity. Any credit transaction must be only one line. space limitations only descriptions of two or fewer lines are permitted The routine allows you to print on 3 by 5 cards. Because of the2 Enter your CHOICE by NUMBER (1 - 5) <2> 5 - Quit before doing any printing. 4 - 3 x 5 inch cards 3 - One Sheet at a time 2 - 8 1/2 inches wide by 11 inches longFORM TO USE : 1 - 8 1/2 inches wide by 7 inches longoO If you want to QUIT, enter 0. Otherwise depress If you want to change it, ENTER the NEW number now. Do you want it to be shown (Y or N) ? The first statement number will be Do you want to print the statements in this fashion (Y or N) ? closing balances as of the last billing period. file. If you wish to print statements they will reflect only the At the present time there are no transactions in the transactionPLEASE WAIT WHILE THE FILES ARE CHECKEDMSTMENU.TBC Sorry, wrong code wordBACKDOOR You must now enter the code word to UPDATE the records. Are you SURE that's what you want to do (Y or N) ? Want to UPDATE all accounts at this time (Y or N) ? showing each client (Y or N) ? Do you want to have the screen stop after Review on SCREEN (Y or N) ? What should the description line show (6 Chrs. Max.) if you do not want anything to show on the line. term consisting of no more than six (6) characters. Enter a single line of the bill above the QUANTITY value. You are limited to a You can how indicate what you want to appear on the description Do you want to show the QUANTITY on each statement ? Is this the CORRECT ACCOUNT (Y or N) ? INVALID ACCOUNT IDENT.0 Enter Customer IDENT. ALLCURRENTSINGLEWA or those with (C)urrent activity ? for a (S)ingle CUSTOMER, Do you want PRINTING DONE for (A)ll CUSTOMERS, Printing or reviewing will only be done for those in cycle 28290230110906041210083107050301 Enter the CURRENT BILLING DATE (MMDDYY) should it be used as the BILLING DATE (Y or N) ? Today's date is Y Do you want to show Account IDENT. (Y or N) ? NOTHINGSTATEMENTINVOICE - NOT A BILLINVOICESI Print at Top: (I)nvoices, (S)tatements, or (N)othing (I, S or N) Depress to continue Which cycle would you like to bill (0-8) QC- or (Q)uit to Master Menu billing by (C)ycles, Do you want (R)egular billing or,NSTATEMENT AND INVOICE PRINTING ROUTINESPlease wait as all files are checked.RECENTLISTTRANFILCUSTFILCTRLFILR/##,###.##T /=KY .l GUn|Yg` _ h,!h,/?36e~p$Veu6 O l!!!!!!! """"/#@##&+++++,,",1,@,-a00000002344444 55,5;5J55u6<<>O>`>q>>>>>> ?R?b?z??????