The topics in this section provide information about setting up and maintaining Accounts receivable.
(LTU) Configuring customer invoices
Accounts
receivable setup and maintenance forms
The following table lists the forms that support setting up and maintaining Accounts receivable.
Note
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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.
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Task |
Form name |
Usage |
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Configuring customer invoices |
Accounts receivable parameters (modified form) |
Set up parameters for Accounts receivable. |
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Configuring customer payment formats |
Customer methods of payment (modified form) |
Set up methods of payment for local and foreign customers. |
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Managing customer information |
Customer bank accounts (modified form) |
Set up a bank account for a customer. |
|
Customers (modified form) |
Set up a United VAT invoice for a customer. |
