Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

The Customer A/R Screen is where you can define A/R accounting systems for each individual clients. Settings such as;

  • Credit Limits (will be available in later release
  • Volume discount
  • Early payment discount
  • Statement Printing and Email methods

  • No labels