General
Select the General tab.
- Invoice Minimum Amount
Enter the amount that the system adds to the account balance of the associated account number. Enter credits with a minus sign (−) either before or after the amount.
- Credit Invoice Limit Days
Enter the number of days that the fiscal authority has established as a difference between the shipment confirmation date and the invoice due date. The specified number of days must pass before you can issue a credit invoice. If fewer than the specified number of days have passed between the shipment confirmation date and the invoice due date, then you cannot issue a credit invoice.
- A/B Category Code Number (address book category code number)
Enter the code that specifies the Customer Category code number to use to determine the tax.