Accounts Receivable settings

Bizplan starts your plan with generic assumptions for the Accounts Receivable in your financial model. You may change these settings at any time to fit your company and industry standards. 

To edit Account Receivable settings

1. Navigate to the Setting page in the Finance section of the application.
2. Scroll to the Accounts Receivable form on the page. 
3. Make your necessary changes and click the Save button.