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Name	Shortcutgroup	Shortcut displayorder	Shortcut tooltip
Contact	Setup	2	Create a new contact
Task	Setup	1	Create a new task
Payment History By Invoice	Reports	4	Payment receipts by invoice number
Open Invoices	Reports	3	List of open invoices
A/R Register	Reports	2	Accounts Receivable General Ledger account(s) detail
A/R Aging	Reports	1	Account Receivable Aging by customer
Customers	Lists	4	List of customers
Contacts	Lists	3	List of contacts
Tasks	Lists	2	List of tasks
Items	Lists	1	List of items
Vendor Return Authorizations	Transactions	3	Create vendor return authorization
Post Vendor Bill Variances	Transactions	2	Select bill variances to post
Bill	Transactions	1	Create vendor bill
Contact	Setup	3	Create a new contact
Vendor	Setup	2	Create a new vendor
Task	Setup	1	Create a new task
A/P Payment History	Reports	5	Detail of accounts payable payments
A/P Register	Reports	4	Detail of accounts payable general ledger account
Open Bills	Reports	3	List of open bills
A/P Aging	Reports	2	Accounts Payable Aging by vendor
Open POs	Reports	1	List of open purchase orders
Contacts	Lists	4	List of contacts
Vendors	Lists	3	List of vendors
Tasks	Lists	2	List of tasks
Items	Lists	1	List of items