Receivables related section
The Receivables related section displays the Receivables linked to the selected entity.
You can access this section from the details page of these entities only if the Back Office extension is enabled:
- Account
- Bill To
- Ship To
- Pay From
You can only view this information. To add or modify the data, you must have access to the integrated application.
Note: The workspace can be different based
on the access rights provided to you or the customization.
The toolbar options available in this section:
- : Use this option to view the records in this section. A maximum of 20 records are displayed in the Card or List format.
- : Use this option to filter the Receivables.
- : Use this option to switch between the Card and List format.
- : Use this option to view the data related to the Receivables linked to the selected entity.
You can click the Receivable ID to view the Receivable details.