The Account Receivable Rule introduces the following concepts:

Account Receivable Rule

The Account Receivable Rule defines how the amount posted on a temporary receivable Account are reconciled between other receivable Lines from accounts and Parties. The rule provides different priority options for the lines.


If the Account Dunning Module is activated, lines with blocked dunning are ignored.


If the Account Statement Module is activated, the rules defined for account of statement lines are applied when the statement is posted.

See also

Account receivable rules can be found by opening the main menu item: