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Welcome: sample Accounts Remaining: 20
Global Executive Solutions
Create Update List
Updates Flat Fee Area Percentage Area Hardcare Area New
 
Directions...
  1. Use the Form below to generate a list of of your open accounts
  2. If you have less than 100 open accounts click the start search button.
  3. If you have more than 100 open accounts, you may want to use the Debtor Name, and/or Account Invoice# to create a shorter list.
  4. Select an Account to update by clicking on the Debtor Name.
  5. Enter account status changes in the account update form.
  6. Click Send.
  7. To find all records in the database, leave the fields blank and click the start search button.
Tips...
  • To see all of your accounts that begin with an "S" (in any word) enter an "S" in the input area for Debtor Name and click the Start Search button.
  • To Search for a specific account, enter either the account/Invoice Number, or the Account Name, in the appropriate input box and click the Start Search button.
 
Create An Update List
Debtor Name:
Account/Invoice#:
Review your Updates
 
Updates Flat Fee Area Percentage Area Hardcare Area New