<< Click to Display Table of Contents >> Navigation:  CLASS TWO: Property Setup, GL, AP, AR and Coupon Setup > AR Setup

The AR tab is used to setup the AR system, including posting codes which can be recurring or one-time charges and credits which are used within the Adjustment tab when creating batches, defining billing, setting fines, or delinquency charges. Each code is tied to a GL debit and credit account. Posting Codes can be copied and merged to other properties by right clicking the mouse and choosing the function.