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--- general:aroverview_prereq2 [2022/05/23 14:28] – created emoreno
+++ general:aroverview_prereq2 [2022/09/26 15:44] (current) – emoreno
@@ Line 1: / Line 1: @@
+=====Select AR options=====
 [[https://help.ascendertx.com/districtadmin/doku.php/options/accountsreceivable|District Administration > Options > Accounts Receivable]]
-Indicate the number of invoices to be printed each month as well as any additional text you would like printed on invoices when overdue. Also, be sure to review all applicable AR options and select them as needed.
+Set up Accounts Receivable options such as the number of invoices to print, labels for each invoice copy, payment terms, overdue comments, and whether to review invoices.
+{{:general:ar_dauserprofile_aroptions.jpg|District Admin User Profile AR Options}}

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