Planning your Accounts Receivable setup for Billing
Note: To add billing information to customer records, you must
first set up pricing.
See Setting up pricing.
The Lawson Accounts Receivable application is designed to help credit analysts, order processing clerks, accounts receivable clerks, and financial managers process accounts receivable transactions, access credit management data, and track historical trends. Accounts Receivable also lets you set up the customers who purchase goods from your company.
This checklist provides an overview of Accounts Receivable setup. For more information, see the Accounts Receivable User Guide.
