Find information about contracting with Hennepin County, including processes, forms, and diversity rules for goods and biddable services. If you have a question about payment on an invoice call accounts payable at 612-348-2976.The revenue standard provides guidance on presentation of assets and liabilities generated from contracts with customers. The accounts receivable balances are made up primarily of receivables from individuals. Accounts receivable -Accounts receivable are customer obligations due under normal trade terms requiring payment within 30 days of the invoice date. The Payments tab displays the Payment ID, Accounting Date, and Amount. The 'Journal Directly' box must be checked in order for the transaction to continue. This Preliminary Official Statement is not to be construed as a contract with the Underwriter (Syndicate Manager). Statements contained herein. However, because the bookstore did not set up the receivable on MnSCU accounting, the tuition office could not post a payment to an outstanding receivable.