AR Account

AR Account is the General Ledger Account where the amounts due from the customer will be recorded when the Sales Order is invoiced.  The AR Account drop box lists all active accounts with an account type of "Accounts Receivable".  

At least one General Ledger account with account type of  "Accounts Receivable" is required to use Sales Order. 

After you select a Customer, the customer's default AR Account will appear in this field.