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