AR ( Accounts Receivable) payment options are for those customers who have a line of credit at the dealership.  

Q: How can I tell if a customer has an AR account?

  1. A snapshot of the AR account info will show at the bottom of the invoice. 

2. The A/R Charge method of payment will show in the dropdown.

3. Clicking on the customer name in the upper left hand corner of the invoice then Accounting on the left hand side.  The Accounts Receivable Customer toggle will be in the on position.

If all of the above is correct AR payment can be chosen.