Receivable Accounts Details

Purpose

Allows to you add new Receivable account and view the details of exiting accounts

Field	Explanation
Receivables Type	[F2] to select the Receivable Type for this account
Client	[F2] to select the Client the Receivable account is to be created for
Credit Limit	Enter a Credit Limit if this applies
Cash Sale Account	Not Used

Field	Explanation
	Displays a list of transactions relating to the receivable account
	Select this button to reset the ageing on this account Transaction must be grouped for this to work correctly
	Will display any communications linked to the Receivable Account

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