Receivable Type
Enter the default receivable type (from AR Receivable Types) to use when entering transactions in AR (Invoice Entry, Cash Receipts, or Finance Charge). Initially defaults from AR Company Parameters unless no receivable type specified, in which case defaults from previous entry.
This default is used to determine the GL accounts to debit/credit for accounts receivable, non-contract revenue, retainage, discounts, and write-offs.
Note: If the Allow Override of Receivable Type option in AR Company Parameters is checked, this default may be overridden during transaction entry. If not checked, all transactions entered for this customer are automatically assigned this receivable type, which may not be overridden.
