---
title: Setting up Customer Accounts Receivable/Accounts Payable Profiles
description: Setting up Customer Accounts Receivable/Accounts Payable Profiles in MVMNT
---

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# Setting up Customer Accounts Receivable/Accounts Payable Profiles

## Setting up Customer Accounts Receivable/Accounts Payable Profiles in MVMNT

1. When Setting up a customer profile, accurately fill out the company details section. Especially the payment terms

     1. Make sure to accurately input the Net terms in billing details as this info will auto populate due dates throughout the AR/AP process

        ![Untitled (64)](https://help.mvmnt.io/hs-fs/hubfs/Untitled%20(64).png?width=688&height=544&name=Untitled%20(64).png)
2. You will be able to go in and update Customer Profiles with any new info as needed
3. In the next tab under contacts, you will be able to add your customer billing reps and their contact info

   ![Untitled (65)](https://help.mvmnt.io/hs-fs/hubfs/Untitled%20(65).png?width=688&height=381&name=Untitled%20(65).png)

 

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