The following topics provide information about tasks that are related to closing Accounts receivable.

(LVA) Print a cash book for customer payment transactions

(LVA) Post and print sales invoice layout

Close accounts receivable business process component forms

The following table lists the forms that support the Close accounts receivable business process component.

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

Usage

Print a cash book for customer payment transactions

Customer payment journal lines (modified form)

Enter and post details about customer payment transactions.

Post and print sales invoice layout

Sales orders (modified form)

Create, maintain, and inquire about sales orders.

Free text invoice (modified form)

Create, maintain, and inquire about free text invoices.