Accounts Receivable Controls
Use the screens in the Accounts Receivable Controls application group to configure accounts receivable settings, system assigned cash receipt numbers, and customer settings, and to manage transfer accounts.
- Related Topics:
- Configure Accounts Receivable Settings
Use the Configure Accounts Receivable Settings screen to set up customer invoices. - Configure System Assigned Cash Receipt Number
Use this screen to modify the last system-assigned cash receipt number for a given accounting period. - Manage Transfer Accounts
Use the Manage Transfer Accounts screen to relate a transfer account description to an account, organization, reference 1, and reference 2 combination. - Customer Settings
Use the screens under Customer Settings to manage customer terms, types, credit limits, and other customer-related information.
Parent Topic: Accounts Receivable