Fairbanks InterAct FB3000 Series - Manual (Page 46)

50772 46 12/04 Issue # 2
Account Options
Groups Screen
The Account Options dialog is used to configure the Account Table screens. You may need to generate
invoices and statements for groups of accounts at different time intervals (daily, weekly, monthly, etc.) or
with different run parameters (finance charges, statement format, etc.). This can be accomplished by
assigning an account to a invoice and statement group. You can then pick the desired group and only
those accounts belonging to that group will have invoices or statements generated. This screen allows you
enter names for up to 20 invoice and statement groups.
How to Get Here
Admin-->Account-->Options Button-->Groups Radio Button
Field Descriptions
Invoice Groups
Lists the names of the invoice groups. Twenty (20) invoice groups are available. A yes in the
Default column designates the group as the default invoice group for new accounts. To modify a
group name, tab to the Invoice Groups list and then use the up/down and left/right arrows to
navigate within the list. When you have navigated to the desired cell you will notice the absence of
a cursor. Please ignore this quirk in the grid control and just start typing your changes.