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  • Welcome to Naviga Ad
    • Introduction
    • How to Join Release Webinars
    • Release Guide
    • Release Video
  • Videos
    • Naviga Ad Video Library
  • Naviga Ad Modules
    • Module Descriptions
    • Advertising
    • CRM
    • Accounts Receivable / Credit Control
      • Customers (A/R)
      • Invoices
      • Credit Control
      • Payments & Credits
      • Statements
      • Reporting
      • Setup (A/R System Setup)
        • Admin Menu
        • Auto Import of A/R Payments
        • Other A/R Setup Menu Items
        • System Tables Setup (A/R)
          • Payment Terms Setup
          • Currency Setup
          • Tax Setup
          • Bank Setup
          • Class Setup
          • Financial Period Setup
          • Batch Type Setup
          • Name Reason Codes
          • Address Setup
          • Spreedly Gateway Setup
          • Email Type Codes
    • Exhibitions
    • Accounts Payable
    • General Ledger
    • System Settings / Admin
    • Production (Job Costing)
  • Portals
    • Advertiser Portal
    • Classified Self Service Portal
  • Naviga Plan Applications
    • Plan Integration - A Quick Reference
    • Naviga Plan
  • Informer
    • Informer Documentation
  • Interfaces
    • Naviga Ad Standard Interfaces
  • Project Planning
    • Executive Summary
    • Overall Project Roadmap
    • Naviga Ad Setup Detailed Training Agenda
    • Naviga Ad Super User Training Agenda
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  1. Naviga Ad Modules
  2. Accounts Receivable / Credit Control
  3. Setup (A/R System Setup)

System Tables Setup (A/R)

Payment Terms SetupCurrency SetupTax SetupBank SetupClass SetupFinancial Period SetupBatch Type SetupName Reason CodesAddress SetupSpreedly Gateway SetupEmail Type Codes
PreviousOther A/R Setup Menu ItemsNextPayment Terms Setup

Last updated 1 month ago

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