Default Credit Open Item Type (C12)

Purpose: Use this screen to define the open item type that defaults when creating a credit invoice.

Code field: Enter the open item type to default in the A/R Type field on the A/R Open Item screen when a credit is created for an open item. When Billing creates open items, the value defined here is assigned to the credit invoice. This field is validated against the A/R Type table.

For more information: See Establishing Accounts Receivable Types (WART).