Sales & Receivables Setup (window)

Specifies policies for sales invoicing and returns and offers actions to set up codes and values that you use in sales and receivables.

Related Tasks

The following table shows tasks that are related to the Sales & Receivables Setup window, with links to the topics that describe them.

To	See
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice.	How to: Make Offers
Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms.	How to: Invoice Sales
Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections.	How to: Correct or Cancel Unpaid Sales Invoices
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund.	How to: Process Sales Returns or Cancellations
Create a customer card for each customer that you sell to.	How to: Register New Customers

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