Accounts Receivable Basic Procedures

Setting Grid Options in Accounts Receivable

You can specify the information to display in the Payments tab of the Accounts Receivable Posting window.

1. Double-click .

2. In the Payments tab, click .

3. The Select Grid Columns dialog box opens. This dialog box contains the C through Statement Date boxes, with the boxes that currently appear in the Payments tab checked. To change the boxes o view, click the appropriate boxes. For more information, see In the Accounts Receivable Payments Tab.

4. Click OK.