Accounts Receivable

Enter the G/L account number to use as the default accounts receivable account. This field appears as the default A/R account entry on the A/R Invoice, Debit and Credit Memo and Finance Charges forms. The description for this account automatically displays from the Description field on the Chart of Accounts.

Note:  This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.