1. Home
  2. /
  3. User Guides
  4. /
  5. Financials
  6. /
  7. Accounts Receivable
  8. /
  9. Credit management
  10. /
  11. Working with customer agreements
  12. /
  13. Maintain the A/R agreements...

Maintain the A/R agreements file

Related topics

  1. Select the Work with A/R agreements menu item.
  2. You access A/R agreements file maintenance. Complete the following fields:
    3. Customer number
    Action date

    Click OK.

  3. You access the detail panel. You have 15 lines on which you can write your notes. Click OK to update and exit the routine.

Related topics