Managing Accounts Receivable Settings

Bizplan provides default assumptions for Accounts Receivable in your financial model. You can modify these settings at any time to better align with your company’s needs and industry standards.

Steps to Edit Accounts Receivable Settings

1. Navigate to the Finance section of the application.

2. Click on the Settings page.

3. Scroll to the Accounts Receivable section.

4. Make the necessary changes to reflect your business's receivable terms.

5. Click the Save button to apply the updates.

By following these steps, you can ensure that your financial model accurately represents your company's receivable process.