Enable Customer Receipt
When this field is checked on the Company Setup:
Payment and Balance amounts will be printed on the Sales Invoice PDF.
AR Balance on the Account will be calculated and updated.
GL Accounts Setup
Two GL Accounts must be populated on the Company Setup.
The Customer Payment Discount Account will be used to post any Payment Discounts you offer in your Customer Payment Terms.
The Undeposited Cash Account can be used to post Customer Receipts.