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Credit Messages List
The Credit Messages List allows the user to print all the messages that was entered in the Credit Messages menu.
Customer: The user can select ALL or A Few customers to call back. If the user selects "a few", the user must enter a customer number under Selection 1.
Call Back Date: The user must enter a From Date and To Date to see the customers to call back. Suggested to print on Mondays for the week.
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Once the user finished the selection, the user can click on Accept and the following question will pop-up:
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The user must click on Report to print a Credit Messages List.
Report example:
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