\u00a0<\/p>\n In this section, you can select how you accept and file your Accounts Receivable. We recommend leaving this setting alone and leaving your Terms as “On Accoun<\/strong>t.” If you want to create an alternate method, click “Add<\/strong>” to create your new A\/R terms.\u00a0<\/p>\n Here is an example of creating a custom A\/R payment type.<\/p>\n Click on the “Accounts Receivable<\/strong>” tab to select your desired settings. For example, Net 30 with 15% APR.<\/p>\n You can add a picture for this payment type by clicking on the “Pictures and Menus<\/strong>” tab, as well as change its position on the finalize screen.<\/p>\n To print statements, view aging reports, and more, head to the “Accounts Receivable<\/strong>” screen in the “Accounting Menu<\/strong>.”<\/p>\n \u00a0<\/p>\n Select from the dropdown to expand or narrow your list.<\/p>\n All Customers with Open Accounts – Will select all customers in Artisan with open A\/R accounts or balances.<\/p>\n One Customer – Select from the list.<\/p>\n Range of Customers – Pick a customer to start and end with.<\/p>\n Customer Keywords to Include – Type a keyword.<\/p>\n Select the dropdown and pick a date from the calendar, or type the date in manually.<\/p>\n This option won’t include any statements that did not exceed the minimum amount.<\/p>\n Choose if you want the charges to be broken down by item or not.<\/p>\n Select if you want to print mailing labels after the statement is printed.<\/p>\n Select with customer(s) you want to unpost and the date.\u00a0<\/p>\n This will create a report. Narrow down your results if necessary.<\/p>\n All A\/R Customers – This will include all customers with an A\/R account.<\/p>\n Outstanding Balance Owed – This will include any customers that owe an outstanding balance.<\/p>\n Outstanding Credits – This will include any customers with outstanding credits.<\/p>\n All Customers – Includes all of your customers, not just ones with an A\/R account.<\/p>\n A list of all of your\u00a0 customers with open A\/R Accounts.<\/p>\n![\"\"](\"https:\/\/certek.com\/kb4\/wp-content\/uploads\/2022\/02\/2022-02-21_08h35_29.png\")
<\/a><\/p>\nGeneral A\/R Settings<\/h3>\n
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<\/a><\/p>\nPayment Types & A\/R Terms<\/h3>\n
<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\nAccounts Receivable (A\/R) Menu<\/h3>\n
<\/a><\/p>\nPrint A\/R Statements & Reprint A\/R Statements<\/h3>\n
<\/a><\/p>\nCustomers to Include<\/strong><\/h4>\n
<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\nStatement Closing Date<\/strong><\/h4>\n
Skip Statements Below Minimum?<\/strong><\/h4>\n
Itemize Charges (by Item?)<\/strong><\/h4>\n
Print Mailing Labels?<\/strong><\/h4>\n
Unpost A\/R Statements<\/h3>\n
<\/a><\/p>\nA\/R Aging Report<\/h3>\n
<\/a><\/p>\nCustomers With Open Accounts<\/h3>\n