User guide

ManualsBrandsDraper ManualsHome building and DecorSL6

40 A/R–Accounts Receivable CC–Credit Card CCOF–Credit Card On File CV–Customer View

A/R - CC TAB

Customer oriented Accounts Receivable (

A/RA/R

A/R) and Credit Card (

CCCC

CC)

actions are established in this tab. During order pickup, orders can be

charged to a customer’s

A/RA/R

A/R account or

CCCC

CC. For added flexibility, a

special option allows orders to be charged to an

A/RA/R

A/R account, but paid

for by a Credit Card On File (

CCOFCCOF

CCOF). This tab also provides a quick

view of current and past

A/RA/R

A/R history. See the Accounts Receivable

chapter for additional details on using the

A/RA/R

A/R function.

1 A/R Settings

Use this area to determine type and options for an

A/RA/R

A/R customer. Note

that there can be

CCCC

CC interaction associated with

A/RA/R

A/R accounts as

described below.

•

Account TAccount T

Account T

ypeype

ype—Master account or subaccount is defined. Multiple

sub-accounts are consolidated to a single printed master account.

•

Choose Master AccountChoose Master Account

Choose Master Account—If the account type is set to Sub-Account

in the Account Type field, this button contains the master account

to which consolidation occurs during statement printing. Pressing

this button forces the

CVCV

CV dialog to appear for master customer

selection.

Customer View (

CVCV

CV) Dialog—

/R - CC/R - CC

/R - CC