Sales & Receivables Setup Window

Specifies the basic rules that are used in the sales and receivables application area.

General FastTab

The General FastTab specifies options such as how you want to calculate and post discounts and what warnings you want to display.

Numbering FastTab

The Numbering FastTab specifies the number series that will be used for customers, sales documents, reminders, and so on.

Printing FastTab

The Printing FastTab contains a legal statement, which includes terms and limitations for using single-copy invoices. This FastTab also provides an Electronic Invoicing check box, which you can select if you want a reminder that you need to print a statement for the Iceland tax authority. You can then print the IRS notification report from the Sales & Receivables Setup window. On the Home tab, in the Report group, choose Print Statement.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Concepts

Electronic Invoicing Requirement: Issuing Single Copy Invoice

Other Resources

Sales & Receivables Setup
How to: Eliminate Overdue Balance Warnings
How to: Track Packages
How to: Eliminate Credit Limit Warnings
How to: Enable the Invoice Rounding Function
How to: Eliminate Stockout Warnings
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Background Post with Job Queues