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The Primary Contact is the person responsible for a given GLA and is required on Accounts Receivable GLAs. If the GLA is created without a Primary Contact, then when a Payment is created, the resulting Charge will not have an Owner owner and cannot be billed. Primary Contacts are also required for Service Fees. The Primary Contact is also used as the "Bill to" person on Invoices (although the address is actually the Billing address on the GLA). Setting this will route Billing to that Contact as well as aid in quick identification of the primary point of contact. Simply select the Contact that should be Primary and click thebutton. The Contact will now be set as 'Primary'.

Note: There can only be one Primary Contact on any given record.

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Expense & Revenue

On a normal GLA, the Expense and Revenue fields are displayed as checkboxes on the GLA. However, when using a GLA Format enabled for AR, the Expense and Revenue checkboxes are suppressed. These flags are hidden because Accounts Receivable GLAs are ALWAYS Expense and NEVER Revenue.  Whenever a new AR GLA is created it automatically sets the Expense flag to true and Revenue flag to false. This is done in the background automatically.

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