Enter the customers in to the Company Master file

Accounts Receivable (AR) > Accounts Receivable System Startup > Accounts Receivable System Startup Tasks

Enter the customers in to the Company Master file

The system will not allow the operator to enter an AR invoice for a customer unless the customer has been entered into the Company Master file. All customers should be loaded or entered into the Company file before you begin processing any transactions for the customer.

Enter AR Beginning Balances