The following topics provide information about setting up and maintaining Accounts receivable.

Accounts receivable setup and maintenance forms

The following table lists the forms that support setting up and maintaining Accounts receivable. The table entries are organized by task and then alphabetically by form name.

Note
You may require additional information or specific parameter settings in order to navigate to some of these forms.

For more information about setup and maintenance tasks, see the System and Application Setup Guide.

Task	Form name	Usage
Configuring customer payments	Accounts receivable parameters (modified form)	Set up accounts receivable parameters.

Managing customer information	Customer bank accounts (modified form)	Setup bank account details for a customer that the company does business with.
	Customers (modified form)	Create and manage the customers that the company does business with.

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