Accounts Receivable Setup

GL Accounts Setup

Two GL Accounts must be populated on the Company Setup.

The Customer Payment Discount Account will be used to post any Payment Discounts you offer in your Customer Payment Terms.

The Undeposited Cash Account can be used to post Customer Receipts.

Article Accounts-Receivable-Setup  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center