Customer ledger preferences
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Section Content
About Customer ledger preferences
In the Customer ledger preferences (AR101000) window you can customise the Customer ledger workspace to your company’s requirements.
Add a payment message prefix
Set up invoice mailing in the Customer ledger preferences
Create a new payment configuration
Make overdue and dunning settings in the Customer ledger preferences
Set up dunning letter mailing in the Customer ledger preferences
Select processing options for overdue charges
Apply line discount to Item price or Extended item price
Change the setting for automatic posting on release
If you do not want the payments, invoices, and credit notes to be posted and closed automatically in the general ledger after you have released them in the customer ledger, you can change the default setting in the Customer ledger preferences (AR101000) window.
Round invoice amount to the nearest whole number
In the customer ledger preferences you have the option of rounding the sales invoice amount.