Customer setup

Before you can process Receivables, you must set up your customer defaults, customers, and company customers. A customer is person or entity from whom you charge and collect money. A customer record contains the name, address, limits, and identifiers for each customer of a customer group. The customer is defined at the customer group level so that customers with balances accumulated across companies can be shared. By specifying company customers, you can establish company-specific processing and cash application rules for a customer.