AR Parameters

AGE CREDITS Application Setting AR INVOICES PRINTED CHECK MARK Application Setting AR NUMBER MANDATORY Application Setting AR CHARGES TRANSFER Application Setting AR USE DEBIT CREDIT Application Setting AUTOMATICALLY ASSIGN AR NUMBER Application Setting AUTO TRANSFER FOLIOS Application Setting CHECK INVOICES Application Setting CLOSE INVOICE Application Setting CONSOLIDATE CC Application Setting DISABLE PAYMENT TAX IN AR Application Setting EXTERNAL AUTH CC AR PAYMENT Application Setting NO MODIFY INVOICE Application Setting SIMPLE REMINDER Application Setting STATEMENT NUMBERING Application Setting UNALLOCATED PAYMENT ON REMINDER Application Setting