CI Posting Tab
The Customer Invoice Posting tab displays the account and posting information for the invoice or credit note. Invoice postings update the following accounts:
• Invoices debit Customer Control and credit Tax and Sales.
• Credit notes debit Tax and Sales and credit Customer Control.
The Customer Control and Sales accounts default from the profiles you define for the customer in the Accounting tab of the Customer record. The Tax account defaults from details for the tax code defined in Tax Rate Maintenance. You cannot select a different Customer Control account or Tax account in the CI Posting tab.
Modifiable Customer Invoice Data
You can modify the fields listed above after the customer invoice has been posted.
After reviewing the sales process in detail, you will now learn how Accounts Receivable are managed in QAD Enterprise Financials.
