Adding contact details of an A/R account

  1. Select Accounts Receivable > Property A/R Accounts. The Property A/R Accounts screen is displayed.
  2. 2. Select a record
  3. Click the Contact Details tab.
  4. Click the Add Record icon.
  5. Specify this information in the Contact Details section:
    Last Name
    The last name of the A/R Account holder.
    First Name
    The first name of the A/R Account holder.
    Address Type
    The type of address such as Billing Address, Home, and Business.
    Note: You must specify the Address if this field is specified.
    Phone Type
    The type of phone number such as Mobile, Fax, and Evening Phone Number.
    Note: You must specify the Phone Number if this field is specified.
    Email Type
    The type of email such as Primary and Alternate.
    Note: You must specify the Email Address if this field is specified.
    Peppol GLN Number
    The Global Location Number (GLN) that is used by Peppol Interface to identify the invoice payer within the Peppol network..
    Note: You must specify this value if Peppol interface is used.
    Peppol GLN Type
    The code of Peppol network (electronic address) associated with the account.
    Note: You must select the Value (PEPELT). The available values are stored in Global Code PEPPELT.
    Peppol Payment Type
    The code of the payment option used in Peppol.
    Note: You must select the Value (PEPELT). The available values are stored in Global Code PEPPELT.
    Peppol e-Invoice
    Select this check box to determine the use of Peppol Interface based on which the tax invoice is sent to Comarch.
  6. Click Save.