Setting Accounts Receivable Defaults
On this tab, you can define the next number in your customer numbering scheme and if you want to be able to edit that number in the AR Customers window. If you accept credit cards, you need to select a default AR Clerk on this tab. You can also choose if you want the AR Customers window to open with the Notes tab or the Credit/Collection tab showing.
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Published date: 12/31/2020