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|                                                                             |
|     0.... Exit to system                    A.... Update balance for 1      |
|     1.... Enter invoices                    B.... Update balance for all    |
|     2.... Edit invoices                     C.... Check for errors          |
|     3.... Enter credits                     D.... Run past-due mailers      |
|     4.... Enter payments                    E.... Enter daily sales         |
|     5.... Enter accounts                    F.... Print sales report        |
|     6.... Edit accounts                     G.... Print mailing labels      |
|     7.... Print statement for 1             H.... Print customer list       |
|     8.... Print statement for all           I.... State of the union        |
|     9.... Print A/R ageing report           X.... Options                   |
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