How to Set Options for Accounts Receivable in Sage 300

Before You Start

• Make sure that you understand the impact the options have on Accounts Receivable processing. For more information, see “A/R Options Screen” (page 544).
• Make sure that no other users are using Accounts Receivable and that no other Accounts Receivable screens are open on your computer

To set options for Accounts Receivable:

1. Open Accounts Receivable > A/R Setup > Options.
2. Click the tab that contains the options you want to change.
3. Make your changes.
4. Click Save.
   Note: If any other Accounts Receivable screens are open, most changes on the A/R Options screen cannot be saved.

After changing options

• Print the Options report. For more information, see “Printing the A/R Options Report” (page 335)