Receivables lets you define several options for your invoices
and use of Autoinvoice. You can specify whether to purge the
interface tables that you use for Autoinvoice, the maximum number
of bytes to use, whether SQL Trace is active for Autoinvoice, and
the grouping rule to use for revenue and credit transactions you
create through Autoinvoice.
The System Options form has four sub tabs: Accounting, Trans and
Customers, Claims and Miscellaneous
Responsibility: Receivables...