<< Click to Display Table of Contents >> Navigation: Accounts Receivable > A/R Master File Maintenance > A/R Company Maint > Company A/R Advanced |
This tab provides the ability to specifically define how payments will be applied if they are not applied to an open item invoice. Additionally, if the Inter-Company Banking option will be used, the basic setup is done here as well.
Advanced Tab |
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Age Credit against oldest Debit |
How you want to apply payments if not specifically tagged to an open item invoice. |