Enter the default receivable type (from AR Receivable Types) to use when entering billings for this contract. The receivable type determines which GL accounts are updated when a billing is interfaced.
If a receivable type is not specified, the default is the Receivable Type assigned in AR Customers for the customer specified on the billing. If a receivable type is not specified for the customer, the default is the receivable type from AR Company Parameters.
For related information, see About the JB Contract Info Form.