Add a Customer Type Code

• Need to add a Customer Type Code. 

• Need to add a Customer Type Code to use with Employee Insurance Billing.

• Accounts Receivable

• Accounts Receivable Miscellaneous Codes (armismnt) 

• General Billing 

• Employee Insurance Billing 

• Customer Type Codes

A Customer Type Code is needed for processing.

1. Navigate to the Accounts Receivable Miscellaneous Codes program either by searching or via the following path: Property or General Revenues > Accounts Receivable > Setup > Accounts Receivable Miscellaneous Codes

2. Select Customer Type Codes. 

3. Click Add. 

4. Enter the desired Description. 

5. Click Accept.

6. The Customer Type Code is now available for use.