Accounts Receivable Revenue Type screen

Use the Accounts Receivable Revenue Type screen to create revenue types for your accounts receivable transactions. You can associate general ledger accounts to be used for various account receivable activities.

To open the Accounts Receivable Revenue Type screen, click Customers > Setup > Accounts Receivable Revenue Type in the All Tasks pane.

Note: The Accounts Receivable Revenue Type screen is a step in the customer setup process. The Customer Classification screen is the next step.