ocr: Accounts Payable Setup Parameters General Ledger Accounts Standard Terms Ok Multiple Accounts Payable 2000 Net Due In 30 Days Cancel Cash Disbursed 1120 Discount In 10 Days Help Discounts Taken 5150 Discount % 2.00 Credit Limit 2,000.00 Aging Report Columns Next Check # 1535 #of Days Column Heading 1st Column 30 Current 2nd Column 60 31-6 60 Age Invoices By 3rd Column 90 61-90 ) Invoice Date 4th Column 999 Over 90 Due Date
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