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Bulk updates
Cash customer
Add
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/Onboard
Get contact information (from form?)
Create GLA account codes allocated/created?in PCR-360
Create a tab in Cash Customers and a connected row on the first (Receivables) tab
Enter contact information and other details into Contact Information
How does this get into PCR-360?
Modify
Update contact info in Contact Information & PCR-360 (People > Departmental Hierarchy)
Remove/Offboard
Review balance/bills
Reporting > Bills/Calls > GLA Account Management
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