Detail Accounts Receivable icons

Select the Save icon to save changes to the Detail Accounts Receivable window and remain on the window.

Select the Save and Close icon to save changes to the Detail Accounts Receivable window and return to the previous window.

Select the Master Case icon to open the Detail Master Case window for this case.

Select the Case Person icon to open the Person Detail window for the responsible person.

Select the Overpayment icon to open the Detail Overpayment window associated with the overpayment.

Select the Organization icon to open the Detail Organization window associated with the overpayment.

Select the Correspondence icon to open the Search for Correspondence window.

Select the Policy icon to open the on-line policy manuals.

Select the Exit icon to close the window without saving any changes and return to the previous window.

Select the Main Menu icon to close the window without saving any changes and return to the N-FOCUS Main Menu.