Use the Configure Accounts Receivable Settings screen to set up customer invoices.

Settings that can be set up include:

• Set up customer finance charge information.
• Define column headings and days-past-due ranges for aging of invoices.
• Establish default accounts for entering cash receipts and customer transactions.

Set this screen up before you enter cash receipts or set up customers. However, you can modify it at any time depending on the changes in your company's accounting policy.