Departments (in Accounts Receivable)

Departments in Accounts Receivable are used to define the different areas within your organization that provide materials or services to customers.  The balances for the customers are then tracked by department and listed separately with subtotals on the statements.  Each department can be set up to calculate late charges, if needed.

Note:  There must be at least one department defined in the Department File.

Steps to Add a Department

Steps to Change a Department

Steps to Delete a Department