1. A/R Terms report Step 4 Insert a screen capture of your A/R Terms report. 2. A/R Customers report Step 7 Insert a screen capture of your A/R Customers report. 3. A/R Customers Groups form Step 8 The Account Set is _______________. The Terms Code is _________. 4. A/R Customers Groups form Statistics tab Step 9 The Invoices Amount for Period 01 is ______________. 5. A/R G/L Integration form Step 10 General Ledger transactions are created ______________. The Source Code used for Adjustments is ____________. 6. Dunning Message Step 11 The Dunning Message used for the Aging Period Over 90 Days is ___________________________________. 7. Payment Codes