Receivables:

The Axis system also provides a hierarchical relationship for the receivable types as with the rate types. Any number of receivable types (Visa, Check, Cash, etc.) can be created by the user. The purpose of this window is to allow the user the ability to create all the receivable types that are desired. This window is setup in tree form to allow tree level grouping of data. At first look, it might seem like the only values to add would be Cash, Credit Card, etc. The tree was designed to allow the users that ability to group their receivables into a logical fashion, so that querying in the future could provide valuable information. For example, it can be used to setup receive types for different accounts. Cash could be sub-grouped into Cash from walk-ins and other Cash. Specifying a more complex tree, will help in the future when running reports.