Accounts Receivable Reference Tables

Following are the reference tables that support the Accounts Receivable module. Most tables are self explanatory and do not require a separate article. Those that need additional explanation are linked to specific articles. 

Table	Description	Used by...
Customer	Identifies a customer for billing purposes.	Customer Invoice Agency
Customer Address Type	Distinguishes between primary and alternative addresses for customers. A customer can only have one primary address but can have many alternate addresses.	Customer
Customer Invoice Item Code	Sets up identifiers for default information for items or services being invoiced in the Accounts Receivable Customer Invoice document.	Customer Invoice
Customer Type	Categorizes various business types for customers (Individual, private business, etc.)	Customer
Invoice Recurrence	Creates a recurrence record for existing customer invoices so that future invoices will be automatically created based on the recurrence details in this maintenance document.	Customer Invoice
Organization Options	Defines invoice and remit-to information for an accounts receivable billing organization. It also links the billing organization to a processing organization that is defined in the System Information table.	Customer Invoice Contracts & Grants Invoice
Organization Accounting Default	Defines accounting defaults for an accounts receivable billing organization.	Customer Invoice
Payment Medium	Defines payment types (check, credit card, etc.) for use on the Cash Control document.	Cash Control
System Information	Defines data specific to each accounts receivable processing organization.	Customer Invoice Contracts & Grants Invoice