Receivable Details

Purpose

Allow the setup of a Receivable account associated with a debtor client

Field	Explanation
Receivable Type	a Receivable Type this Debtor will belong to
Client	When setting up a receivable account from within a client, this field will be populated with that client details If accessed from the Receivable module a client must be ed
Credit Limit	Enter a Credit Limit for the client
Cash Sale Account	Not Used
Notes	Enter any free form notes required about the debtor

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