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