AR Settings - Credit Control tab

Navigator > Setup > Accounts Receivable > Settings > Credit Control tab

Overdue Interest

Number of Periods overdue

Specify the number of Periods overdue to determine the Aged Balances to charge interest on. This is used when you Generate Overdue Interest.

1 Periods	Interest on Balances 1, 2 and 3
2 Periods	Interest on Balances 2 and 3
3 Periods	Interest on Balance 3 only

Interest rate per Period

The interest rate charged per Period when you Generate Overdue Interest, for example, 1.5%.

Sales Group

The Sales Group interest charges will be analysed to when you Generate Overdue Interest. Search for a sales group using the Accredo Lookups.

Reference

The reference that will appear on Interest transactions when you Generate Overdue Interest.

Comment

The comment that will appear on Interest transactions when you Generate Overdue Interest.

Statements

Exclude Email Customers from Statement Printing

Sets the default for whether to exclude customers with email addresses from statement batch printing.

Selected, (default) by default email customers will not be included in statement printing.

Clear, by default email customers will be included in statement printing.

Include Nil Balances

Sets the default for whether to include statements with activity in the statement period but with a closing balance of zero.

Selected, by default statements with activity in the statement period but with a closing balance of zero will be included in batch statement printing.

Clear, (default) by default statements with nil balances will not be included in batch statement printing.

Include Credit Balances

Sets the default for whether to include credit balances in statements.

Selected, (default) by default credit balances will be included in statements.

Clear, by default credit balances will not be included in statements.

Clear Stop Credit when

Select from:

Never - Customers must be manually cleared from Stop Credit.
Outstanding Paid - provided the User has write permission for Stop Credit, Customers will be automatically be taken off Stop Credit when their Outstanding Balance reaches zero.
Fully Paid - provided the User has write permission for Stop Credit, Customers will be automatically taken off Stop Credit when their Total Balance reaches zero.