Directions...
- Use the Form below to generate a list of of your open accounts
- If you have less than 100 open accounts click the start search button.
- If you have more than 100 open accounts, you may want to use the Debtor Name, and/or Account Invoice# to create a shorter list.
- Select an Account to update by clicking on the Debtor Name.
- Enter account status changes in the account update form.
- Click Send.
- To find all records in the database, leave the fields blank and click the start search button.
Tips...
- To see all of your accounts that begin with an "S" (in any word) enter an "S" in the input area for Debtor Name and click the Start Search button.
- To Search for a specific account, enter either the account/Invoice Number, or the Account Name, in the appropriate input box and click the Start Search button.
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