Company A/R Advanced
Written by Brandy Burch
Updated at January 17th, 2025
This tab provides the ability to specifically define how payments will be applied if they are not applied to an open item invoice. Additionally, if the Inter-Company Banking option will be used, the basic setup is done here as well.
| Advanced Tab | |
|---|---|
| Age Credit against oldest Debit | How you want to apply payments if not specifically tagged to an open item invoice. |