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get your free copy of the complete tutorial at wwt to calm calm ford slash free your accounts receivable monitors the amounts of goods and services that youve sold to customers when you post to accounts receivable it updates the journal and post it to the general ledger the first part of setting up your companys accounts receivables was done when the customer defaults were created in the customer defaults you have set standard customer terms invoice aging and more once that is done you can then turn to adding customers to your customer list like what you see pick up your free copy of the complete tutorial at wwt to calm calm forward slash free