Additional Client Information


This selection enables you to enter or view additional information for a client. Various optional codes applicable to this client may be entered in this screen, but must have already been defined. Term Codes, Tax Codes, Billing Codes, and Statement Comment Codes are defined in General Set-Up from the A/R Main Menu.

arp15.GIF (3825 bytes)

MODIFICATIONS - (FI,EX,END,#,X#)

BILL TO NAME

SALESMAN

TERMS

TAX CD

DISC %

CR LIM

Enter the credit limit amount for this client. You will be prompted when creating invoices when the limit is reached, but will be able to continue. Example: 1500

AVG PAY/DAYS

PAYMENT FACTOR

STATEMENT

Valid codes are: N = No statements are to be generated for this client, O = Open statements are to be generated, B = Balance Forward statements are to be generated

LATE CHGS

HOLD

STMT COMM ID

TAX #

SHIP TO ADDRESS

ENT

BC