AR Accounts
The Accounts Receivable module allows viewing of AR accounts that are set up in PrismCore Admin.
Only two parameters may be edited from this module.
- Select Accounts Receivable.
- All Accounts, set up in the back office, are displayed. They default to sorting by Name, A to Z. You may Sort Z to A by selecting the arrow to the right of Name. You can sort by Number or Type as well.
- Select Edit, along the left, of the AR Account you wish to view/edit.
- Edit Account displays.
Most information can displayed here can only be changed in the back office system and not in the Admin Tool.
- There are two fields that can be edited on an Account.
- Type can be edited, in the header part of the screen.
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- Tender can be edited, on the POS Option's tab.
- On DCC's / Discounts, fields are view only.
- On Non-Merch, fields are view only.