Company Edit, Receivables, Receivables

Last customer number used	The last customer number used, which will be the basis for the next customer number available. System defaults to 1000.
Last Invoice Number used	The last invoice number used, which will be the basis for the next invoice number available. System defaults to 1000.
Standard Terms Message	The standard terms message for new customers.
Standard Days to Allow Customers To Pay	The standard number of days to allow customers to pay new invoices. (Default 30)
Default Tax Table	The tax table which is usually used in Point-of-Sale transactions.