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You save the default values of parameters that will be used in AR/AP slips, invoices and payment tracking transactions under the Parameters tab of the AR/AP window. You enter the following information.

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Batch Dispatch/Receipt Billing Rule: This field is used to specify the batch dispatch/receipt billing rule for the AR/AP. Batch Dispatch/Receipt Billing Rule default value is specified in System Settings module > Finance Defaults and Parameters, and it is transferred as default into the AR/AP cards. If a different method will be applied to the AR/AP, it can be changed in AR/AP record. The billing method for the dispatches/receipts is specified using one of the following options:

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