<Title>

1. Enter "FB60" then choose Enter

2. Enter "C1001" then press TAB.
3. Enter "23.09.2004" then press TAB.
4. Enter "RE1210" then press TAB.
5. Enter "1175" then press TAB.
6. Click on "ListBox", choose V1
7. Enter "476000" then press TAB.
8. Enter "1175" then press TAB.
9. Enter "1101" then press TAB.
10. Choose Save
11. Enter "/NFB03" then choose Enter
12. Enter "2004" then choose Enter
13. Double click the line item.
14. Choose Back
15. Enter "/NFB65" then choose Enter
16. Enter "C1001" then press TAB.
17. Enter "23.09.2004" then press TAB.
18. Enter "GS1510" then press TAB.
19. Enter "175" then press TAB.
20. Choose this item
21. Click on "ListBox", choose V1
22. Enter "476000" then press TAB.
23. Enter "175" then press TAB.
24. Enter "1101" then press TAB.
25. Choose Simulate
26. Choose Save
27. Enter "/NFB03" then choose Enter
28. Enter "2004" then choose Enter
29. Enter "/NF-58" then choose Enter
30. Enter "0001" then press TAB.
31. Choose Enter payments
32. Enter "1000" then press TAB.
33. Enter "C1001" then press TAB.
34. Select Payment on acct
35. Enter "Payment RE1210" then press TAB.
36. Enter "Payment" in "Reference" field.
37. Choose "Simulate" from the menu.
38. Choose Save
39. Enter "/nfb03" then press TAB.
40. Enter "2004" then press TAB.
41. The posted documents displayed.

Enter "/NF-44" then choose Enter.

42. Enter "C1001" then choose Enter
43. Choose Process open items
44. Choose Post