Setting up customers

Before you can process any accounts receivable, you need to set up your customer defaults, group addresses and customers. This is where you maintain such information as customer names, addresses, and contacts. You can also define, at the customer level, information such as processing rules, credit limits, and application tolerances. This chapter describes the different type of information that you can maintain for your customers.

If you will be converting your existing (non-Lawson) data into the Lawson® Accounts Receivable application, then see Converting data.