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ERP Internals/Data Tables/Parameters/Accounts Receivable
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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