Accounts Receivable (AR) UnitReceivable (RE) - Allows a transaction to be entered to record money owed as a result of goods and services provided, over payment to a vendor, or anticipated receipt of unearned revenue.Accrued Receivable (ARE) - Record revenue that is not billable.
Accounts Receivable (AR) Unit
Customer Account Options (CACT)Customer Account Options Table (CACT) - The primary place to establish and maintain billing options for customers. It also allows you to establish Customer code and Billing Profile code combinations.
Customer Account Options (CACT)
What security role do I need to be able to set up a CACT record? (04/19)
If both the Billing Profile and Customer flag on the VCUST record are active, what fields on the CACT table am I able to complete to tie a VCUST record to a billing profile? (04/19)
Is the Billing Location required on all CACT Table Set-ups? (01/22)
How do I Request a Billing Profile to be Created or Updated on the BPRO Table? (04/22)