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.

  1. Select Accounts Receivable.
  2. 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.


  1. Select Edit, along the left, of the AR Account you wish to view/edit.


  1. Edit Account displays.


Most information can displayed here can only be changed in the back office system and not in the Admin Tool.

  1. There are two fields that can be edited on an Account.
    1. Type can be edited, in the header part of the screen.

    1. Tender can be edited, on the POS Option's tab.


  1. On DCC's / Discounts, fields are view only.

  1. On Non-Merch, fields are view only.