Post Citrus Bills

During the posting process the customer invoices will be updated in the open accounts receivable aging schedule (openar.adt) as well as the sale journal (sales.adt).  If any of the driver settlements involved Sub Haulers (vendors), then the open accounts payable aging schedule (openap.adt) will be updated along with the purchase journal (purchjnl.adt).  The general ledger will be updated according to the various accounts associated with the hand tag codes from each citrus bailing item.  Finally, the customer invoice information will be stored in the historical billing file (trkbills.adt) in summary for future reference (billing lookups, reports, etc.).