The following actions are available on in the Actions Drop Down Menu:
Suspend A/R: Select this option to open the Status window where the Accounts Receivable can be suspended.
Reactivate A/R: Select this option to open the Status window where the Accounts Receivable can be reactivated.
Close A/R: Select this option to open the Status window where the Accounts Receivable can be closed.
Terminate A/R: Select this option to open the Status window where the Accounts Receivable can be terminated.
Apply Collection: Select this option to open the Accounts Receivable Collection window.
Apply Adjustment: Select this option to open the Accounts Receivable Adjustment window.
Cancel: Select this option to open the Cancel Collection window.
Update: Select this option open the Collection Description window.
Fraud: Select this option to open the Fraud Information window.
TOP: Select this option to open the Change TOP Information window. This is only available on Food Stamp Accounts Receivable.