- Terms of Payment and Interest Calculation
- Reason Codes
- Default Account Assignments
- Overall A/R and Employee Tolerances
- Credit Management
- Customer Master Records
The Accounts Receivable subledger (A/R) allows you to effectively manage your customer accounts and unpaid invoices. The A/R submodule has lots of options and is very flexible. In addition to strictly A/R topics, we’ll also cover credit management in this chapter. Credit management allows you to grant customers’ credit according to your business terms and risk aversion.