A/R Account Types

A/R account types are used by the accounts receivable module (A/R) to divide all accounts into certain groups. A/R reports can be printed for all accounts or for a selected account type only.

Note. The A/R account type option is only available if the optional Accounts Receivable module has been installed.

How to get here?

Choose A/R Account Types from the Setup » Financial menu.

Item	Description
Description of the available options
New	Click this button to add a new record.
Edit	Click this button to change the details of the selected record.
Delete	Click this button to delete the selected record. Note that you cannot delete a record that is in use.

Detailed description

Item	Description
Description of the available fields
Code	A numeric or alpha numeric code of up to 3 characters. The code must be unique and is used to attach an account type to an account.
Description	A description of up to 25 characters. The description can be printed on reports. Enter the description field and press the arrow down key on the key board to enter a description in multiple languages.
OK	Saves and closes the screen.
Cancel	Closes the screen without saving

Tip. Defined Account Types can be printed from the Reports » System menu.