Enter the receivable type (from AR Receivable Types) to use as a default when entering billings for this contract. The receivable type specified here determines which GL accounts will be updated when a billing is interfaced and overrides the receivable type specified for the customer (in AR Customers) or company (in AR Company Parameters).

If no receivable type is specified here, default will be the Receivable Type assigned to the customer specified on the billing. If no receivable type specified for the customer, defaults the receivable type specified for the AR company.

JC Contracts