Enter Receivable Status

The Enter Receivable Status allows you to flag a customer account with a combination of written and coded information on the customer (i.e. special warning flags, account status information, etc.). All codes referenced must first be defined in the Accounts Receivable database.

Customer #

Enter a valid 1-10 character customer number. Use <Ctrl+F> if the customer number is not known.

The system will display customer name and address, as well as current written and coded receivable status information.

Click into the field to be change and hit <Enter>.

Written Reference

Enter up to a maximum of 5 lines of no more than 48 characters of data as to the customers receivable status.

Status Codes

Enter a valid receivable status code. The code will be verified on the Database.