A.R. Customers can be added via Stock Manager as well as Receivables. Refer to Create a Stock Transfer customer (A.R. Customer) for instructions to add an A.R. Customer from Stock Manager.

From Receivables:

1. Click the Maintenance menu and select 1. Customers.

The Customer Maintenance window is displayed.

2. Click Add.

a. Enter a Code for the A.R. Customer e.g. DD for Direct Deposit, AF for Afterpay.

b. Enter the Name for the A.R. Customer.

No other fields are mandatory for an A.R. Customer for a Credit Card.

Refer to Set up a new credit card to learn how to add a new credit card.