Accounts Receivable (A/R) Settings

The Accounts Receivable module is responsible for the collection of customer receivables, and the production of customer invoices, cash receipts, and statements.

The Accounts Receivable (A/R) settings are a prerequisite to the A/R Process. All categories are mandatory and contain a number of parameters/prompts and questions that in total, determine the overall operation of the Accounts Receivable process.

Revenue Codes and Categories are established and act as defaults in the A/R Invoice process.

The Accounts Receivable includes the following tabs:

•A/R Master

•Account Type

•Revenue Code

•Revenue Category

Note: Click on any one of the above links to learn more about that section.