Overview
The Options report lists the options selected and other information entered on the A/R Options screen to specify how your Accounts Receivable system operates.
When to Print
Print the report when you change Accounts Receivable options.
Information Printed on This Report
The Options report lists the following information:
- Your selections for each option on the A/R Options screen.
- The default set of dunning messages.
- The prefixes and next numbers to assign to invoices, credit notes, debit notes, interest invoices, recurring charge invoices, prepayments, refund, and unapplied cash transactions.
- The numbers that will be assigned to the next invoice, receipt, refund, and adjustment batch you create and the next posting sequence for each batch type.