Bill Posting Group Window

Specifies the general ledger accounts that are used to post customer bill amounts for each payment method.

In order to use bank receipts to manage customer bills, you need to specify posting accounts for each payment method.

For more information about a specific field, select the field, and then press F1.

Additional Information

In Italy, companies typically use bank receipts to manage customer bills. A bank receipt is a document that certifies the payment of customer bills through the bank. After an invoice is posted, customer bills are issued and sent to a bank. Next, the bank sends a payment notification to the customer to indicate the amount to pay and the due date. After the invoice is paid by the customer, the bank sends a verification of payment in the form of a bank receipt.

See Also

Reference

Issuing Customer Bill
Suggest Customer Bill

Other Resources

How to: Set Up Payment Methods
Set Up Receivables and Payables