AccountsReceivableCS > Accounts Receivable > Options menu > AR Collection Status Codes window
AR Collection Status Codes window
Use this window to define collection status codes for your customers. You can add these Codes to customer records on the Credit Collection tab in the AR Customers window.
Collection Status Code 
Enter a code of up to six characters to identify this collection status; for example, FINAL.
Description 
Enter a description of up to 50 characters that will help you to identify this Collection Status Code; for example, Final Collection Notice.
 
Published date: 11/22/2021