Activating Anticipation Credit

Before you can use the anticipation credit feature, you must set up eligible customers for it. Use the Credit Control Parameters window to activate it.

To activate anticipation credit for a customer:

1. From the Maintenance window, select Customer to display the Customer Maintenance window.

2. Display a customer's record.

3. From the Pricing menu, select Credit Controls to display the Credit Control Parameters window.

4. Click the Additional Information tab to display additional credit parameters.

5. Select the Anticipation Credit Invoice check box.

Note: If you do not select the check box, the system uses the setting in the Create Anticipation Credit Invoice From C/Rcontrol maintenance record.

6. Save your changes and exit the window.

See Also:

Anticipation Credit Overview