Configure Accounts Receivable Settings
Use the Configure Accounts Receivable Settings screen to set up customer invoices.
Settings that can be set up include:
- Set up customer finance charge information.
- Define column headings and days-past-due ranges for aging of invoices.
- Establish default accounts for entering cash receipts and customer transactions.
Set this screen up before you enter cash receipts or set up customers. However, you can modify it at any time depending on the changes in your company's accounting policy.
- Related Topics:
- Display the Configure Accounts Receivable Settings Screen
You access the Configure Accounts Receivable Settings screen from the Accounting domain. - Contents of the Configure Accounts Receivable Settings Screen
Use the fields and options to configure the Configure Accounts Receivable Settings Screen. - Table Information for the Configure Accounts Receivable Settings Screen
Changes on the Configure Accounts Receivable Settings screen update several tables.
Parent Topic: Accounts Receivable Controls