ERP Internals/Data Tables/Parameters/Accounts Receivable
This set of parameters contains the Accounts Receivable options and values.
- Age based on Invoice/Due Date
- Accounts Receivable Aging Period 1 (days)
- Accounts Receivable Aging Period 2 (days)
- Accounts Receivable Aging Period 3 (days)
- Accounts Receivable Aging Period 4 (days)
- Customers Are Organizations/Individuals/Both
- Enforce credit limits
- Write off balances below this amount
- Require Purchase Order Number (Yes/No)
- Interest Rate
- Interest Days
- Statement Comment
- Invoice Comment
- Customer Entity Name (used if, for example, customers are called "clients")
- Sales Name
- Invoice Name
- Receipt Name
- General Ledger Accounts Receivable account number
- General Ledger Cash account number
- General Ledger Discount account number
- General Ledger Freight account number
- General Ledger Tax account number
- General Ledger Interest account number
- Next Invoice Number
- Next Credit Memo Number
- Next Statement Number