The following topic provides information about setting up and maintaining Accounts receivable.

(LVA) Configuring customer invoices

Accounts receivable setup and maintenance forms

The following table lists the forms that support setting up and maintaining Accounts receivable.

Note 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 Help.

Task

Form name

Usage

Configuring customer invoices

Sales form setup (modified form)

Set up country-specific parameters for Latvia.

State invoice blanks (form)

Create or update state invoice blanks.