Enter Tax Code per Write-off Code Write-off Codes Write-off Codes Description of Set up Basic Data Accounts Receivable Connect Message Codes to Payment Formats Payment Formats per Company Payment Formats per Company Enter or Modify Reminder Layouts Reminder Templates Reminder Templates Enter Payment Series Payment Series Payment Series Modify Payment Types Payment Types Payment Types Enter Payment Institute Office Payment Institute Offices Payment Institute Offices Copy Payment Format Payment Formats per Company Payment Formats per Company Define Bank Identifier Codes Bank Identifier Codes (BIC) Bank Identifier Codes (BIC) Enter Difference Codes Difference Codes Difference Codes Enter Customer Payment Posting Control Information Posting Control Posting Control Posting Control Navigator - Posting Control Enter Cash Accounts per Customer Cash Accounts Cash Accounts Enter Payment Institute Payment Institutes Payment Institutes Enter Collector Collectors Collectors Enter Cash Account Cash Accounts Cash Accounts Enter Payment Method per Institute Payment Institutes Payment Institutes Enter Cash Account Posting Information Posting Control Posting Control Navigator - Posting Control Posting Control Enter Write-Off Notice Template Write-off Notice Templates Write-off Notice Templates Define Customer Open Balance Hostory Category Customer Open Balances History Category Customer Open Balance History Customer Open Balances History Category Enter Payment Number Series Payment Number Series Payment Series Enter Tax Inv Series Per Paym Series Payment Series Payment Series Enter Difference Notice Template Difference Notice Templates Difference Notice Templates Enter Write-Off Code Write-off Codes Write-off Codes Define Auto Cash Paym Parameters Auto Cash Payment Parameters Enter Deduction Rule Deduction Rules Deduction Rules Enter Write-Off Code Limit Write-off Codes Write-off Codes Check Tolerance Write-Off Write-off Codes Write-off Codes Enter or Modify Reminder Template Reminder Templates Reminder Templates Define Confirmation Statement Template Confirmation Statement Templates Confirmation Statement Templates Enter Deduction Group Details Deduction Groups Deduction Groups Define Payment Format Payment Formats per Company Payment Formats Payment Formats per Company Enter Cash Account Text Cash Accounts Cash Accounts Enter Deduction Group Deduction Groups Deduction Groups Enter Tax Code per Deduction Rule Deduction Rules Deduction Rules Enter Bad Debt Levels Bad Debt Levels Bad Debt Levels Enter Tax Invoice No Series Payment Invoice Series Invoice Series Enter Format Info per Payment Inst Payment Institutes Payment Institutes Enter or Modify Reminder Fees Reminder Templates Reminder Templates Enter Method of Payment Payment Methods Payment Methods Define Payment Address Presentation Payment Formats per Company Payment Formats per Company
BDRGeneralCustomerPaymentInformation