When Posting Payments
| Cash Received Account | The ledger account for Cash Received when posting a payment. |
| Non-Allowed Account | The ledger account for Non-Allowed when posting a payment. |
| Adjustment Account | The ledger account for Adjustments when posting a payment. |
| Receivable Account | This is based off of the Company Ledger Orders Card. |
When Posting Deposits
| Cash Received Account | This is based off of the “Cash Received Account” field in the Posting Payments section of this card. |
| Customer Deposit Account | The ledger account used for customer deposits when posting deposits. |
When Posting A Finance
| Receivable Account | The ledger account used for receivables when posting a finance charge. This is based off of the Company Ledger Orders Card. |
| Revenue Account | The ledger account used for revenue when posting a finance charge. |
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