This set of parameters contains the Accounts Receivable options and values.

• Age based on Invoice/Due Date
• Accounts Receivable Aging Period 1 (days)
• Accounts Receivable Aging Period 2 (days)
• Accounts Receivable Aging Period 3 (days)
• Accounts Receivable Aging Period 4 (days)
• Customers Are Organizations/Individuals/Both
• Enforce credit limits
• Write off balances below this amount
• Require Purchase Order Number (Yes/No)
• Interest Rate
• Interest Days
• Statement Comment
• Invoice Comment
• Customer Entity Name (used if, for example, customers are called "clients")
• Sales Name
• Invoice Name
• Receipt Name
• General Ledger Accounts Receivable account number
• General Ledger Cash account number
• General Ledger Discount account number
• General Ledger Freight account number
• General Ledger Tax account number
• General Ledger Interest account number
• Next Invoice Number
• Next Credit Memo Number
• Next Statement Number