Use the Miscellaneous tabbed region to specify your split amount and the number of days to use for your Days Sales Outstanding (DSO)
Calculation in the Collection Effectiveness Indicators Report. You can also choose whether you require a billing location, salespersons, and remit to addresses with your receipts, define the system level maximum write–off amount for receipts, specify a chargeback due date, define your Automatic Receipts submission parameters, choose a default Application Rule Set, and set the Sales Credit Percent Limit.

Split Amount
Discount basis
Application rule set
AutoCash Rule Set
Days in DSO (Days Sales Outstanding) Calculation
Sales Credit Percent Limit
Write-off Limits per Receipt

Accrue Interest
Allow Unearned Discounts
Dicsuount of parial Payment
Bills Receivable enabled
Require Sales person

Bank account payment method
Credit card payment method