Vendors-Customers 01-23
Accounts Receivable mail configurations.
Customers prefer to receive mail of invoices and statement separately, to ease the process of making payments automated.
Field AR Statement can be filled for exclusivity as highlighted.
The AR Statement can be sent to contacts, if the check box is enabled to receive AR Statement mail.
Sales Tax Code-Chart of Accounts
Vendors>Maintenance>Maintain Sales Tax Rates
Enter the tax details in the Tax Details tab, click on Tax Other to update the required fields, choose the Sales tax account from the COA (Chart of Accounts).
Updated Sales tax account code can be chosen in the invoice at the time of creating invoice.
Credit Application
On creating new customers, click on to generate the application to be filled and signed with details of ownership, Bank references and trade references.
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