Accounts Receivable Configuration

Accounts Receivable Configuration consists of the following tabs:

• Unit of Measure: Describe the units of measure to be used on bill items.

• Print Invoices: Use the adjustments to position the payee name & address in window envelopes.

Describe units of measure

1. Select Accounts Receivable Configuration from the A/R or Administration menu. The window opens with the Unit of Measure tab displayed.

2. Click the Add button, and the Unit of Measure window opens.

3. Enter an ID in the Code field — for example, EA or BX.

4. Enter the Description — for example, Each or Box.

5. Click Save.

Address Block Adjustment settings

1. Select Accounts Receivable Configuration from the A/R or Administration menu. The window opens with the Unit of Measure tab displayed.

2. Click on the Print Invoices tab.

3. Change the Top & Left Adj. numbers as needed to position the payee name and address in a window envelope. Enter increments of .01 inch to change the position. These numbers can be negative or positive.

4. Click Save.

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