Initial amount of accounts receivable

This is the initial amount of the amount carried over. This amount will be used in the Invoice Issuance (for Cut-Off Date Invoice) screen. If [Invoicing pattern] is set to each time, this setting does not take effect even Invoice to: contact has been specified. (In this case, the balance of the Invoice to: contact will be used.) This field can be used if the initial balance of accounts receivable must be adjusted for some reasons. Please specify the amount in the currency specified by the [Transaction currency] .