The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Add Receivable]] Screen allows you to add new current asset account in your General Ledger summarizing the amount of money owed to your business by those to whom you have sold goods or services. 

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Location: This is the company division

Account Number: This is the unique customer account number

Account Description: This is descriptive information on customer account

Notes: This is additional and optional information on account

Debit: This is the total debit amount for the account

Credit: This is the total credit amount for the account

Project/Sub-Pro/Task: This is the associated project for the account