Enable write-offs for customer

Before you start

To make it easier to create customers, you can Create a customer class and set one as default. Customer classes have a number of default settings, so many fields will automatically be filled in.

However, you can still edit some of the automatically filled-in fields in order to set individual preferences.

1. Go to the Customers (AR303000) window.
2. Go to the General information tab.
3. Under Financial settings, select the Enable write-offs check box.
4. Fill in the Write-off limit field.
5. Click .

Related pages

Concepts

• About customer account setup
• About preliminary configuration

Tasks

• Make customer-specific changes
• Delete customer
• Create a customer
• Set customer print and email preferences
• Prepare to use electronic invoices for customers
• Set up e-mail invoices for one customer
• Configure mailing settings for dunning letters for a customer
• Set up invoice mailing for a customer
• Add a payment method and a bank account to a customer
• Add delivery settings for a customer
• Add general information for a customer
• Add invoicing settings for a customer

Windows

• Customers (AR303000)
• Customer ledger preferences (AR101000)