Accounts Receivable (AR) tab

Default GL Account

Select the Default Revenue Account from the dropdown.

The Save option is grayed out if any required fields are not filled out. Select the Missing Required Fields link to view the fields in each tab that must be filled out before saving.

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Posted April 03, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.