Application Setting Groups
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AR Overview
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AR Parameters
AR Parameters
AGE CREDITS Application Setting
AR INVOICES PRINTED CHECK MARK Application Setting
AR NUMBER MANDATORY Application Setting
AR CHARGES TRANSFER Application Setting
AR USE DEBIT CREDIT Application Setting
AUTO TRANSFER FOLIOS Application Setting
CHECK INVOICES Application Setting
CLOSE INVOICE Application Setting
CONSOLIDATE CC Application Setting
DISABLE PAYMENT TAX IN AR Application Setting
EXTERNAL AUTH CC AR PAYMENT Application Setting
NO MODIFY INVOICE Application Setting
SIMPLE REMINDER Application Setting
STATEMENT NUMBERING Application Setting
UNALLOCATED PAYMENT ON REMINDER Application Setting
