Customer Payment History Setup overview
Function acronym: ARSP
Use this page to access payment history information for a customer. You can add, copy, edit, or delete payment history information for a customer.
Do not set up this information during the initial setup. This information is automatically created by the system when the customer record is created. Use the button only if you are recreating a payment history record that was deleted. If you try to create a new Payment History record for a customer, this message is displayed: Record Already Exists (1115).