Receivables
Module Defaults
The defaults settings for the company are enabled, to make the process much easier,
whenever the invoice is created, the system automatically generates the invoice and
is sent to the mail id's configured at the vendor/customer master or if the receivables are exceeding the days mentioned in the master,
the system will send a reminder to the customer.
The email settings are configured separately one for invoice and other for the account receivable in two separate tabs.
The configuration is a onetime activity and if need be the same can be changed as required by the company.
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