![]() ![]() Parameters entered here will describe the invoices to be generated automatically: Navigate to the Sales Management || Transactions || Generate Invoices menu item that opens a new window. Price of the line before taxes.īack in the click the Complete button.Ģ. Line Net Amount - Invoiced Quantity multiplied by Net Unit Price.Tax - tax to be applied to the product's amount (automatically pulled from product definition).Net Unit price - price applied to the product.Invoiced quantity - quantity of the product to be invoiced.Product - select the product to be invoiced.Payment terms - the payment term that defines the due date of the invoice.Payment method - payment method that the customer will use to pay this invoice.Accounting date - the date that defines to which accounting period this transaction will be posted to.Invoice date - the date when an invoice is issued.Transaction Document - select the AR Invoice, do not use other options!.Order Reference -An internal reference number used by the Business Partner can be entered in this field.Business Partner - select the customer to be invoiced.Using the Sales Management || Transactions || Sales Invoice window create a new record: Using the Create Invoices from Sales Orders screen.Copy all lines from an already existing Sales Invoice.Retrieving lines from pending Sales Orders or Goods Shipments to be invoiced. ![]() Generating several of them automatically.Creating it from scratch (in case no previous order/shipment exists).There are five ways of creating a Sales invoice: Please refer to the Configuration Manual. Some configuration needs to be done before performing this process. Finance - all of the invoicing and payment collection is done by the finance staff.The following roles are involved within this process: The process can be summarized in two steps: The abstract C ustomer invoice to cash business process is defined by the following diagram: The Customer Invoice to Cash process involves the process from the moment the invoice is created until the moment the customer's debt (payment) is settled/reconciled. Using the Create Invoices from Sales Orders screen Copying all Lines from an already existing Sales Invoice Retrieving Lines from Sales Orders or Goods Shipments ![]()
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