The following topics provide information about collecting for a product or service.

(CZE) Invoice customers

(CZE) Receive and enter payments

(CZE) Manage customer settlements

Collect for product or service business process component forms

The following table lists the forms that support the Collect for product or service business process component. The table is organized alphabetically by task and then by form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name


Invoice customers

Free text invoice (modified form)

Post a free text invoice with the sales date.

Sales orders (modified form)

Create, maintain, and inquire about orders.

Receive and enter payments

General ledger parameters (modified form)

Set up parameters for General ledger.

Manage customer settlements

Copy sales orders (modified form)

Create a credit note and copy the exchange rate.

Sales posting (modified form)

Post or print a sales invoice with the original invoice number.